Analyst, Operations Finance
Posted 2025-08-15
Remote, USA
Full Time
Immediate Start
BODYARMOR Sports Nutrition BODYARMORSports Nutrition BODYARMORPOWERADEBODYARMOR Sports Nutrition , The Coca-Cola CompanyBODYARMOR
BODYARMORAnalyst, Operations Finance
Responsibilities
BODYARMORAnalyst, Operations Finance
Responsibilities
- Support and assist Manager of Supply Chain Insights and Director of Supply Chain Insights with fiduciary responsibility for financial reporting, controls and analysis with a scope of $700MM+ spend annually
- Support the annual budget process by assisting in the development of a detailed bottoms-up budget
- Work on Ad hoc financial analyses to support Operations Co-Pilots and KPIs that encourage sound business decisions
- Own reporting on system data, updating and maintaining regular reporting in MS Excel, ensuring up-to-date and accurate reports are immediately available for Finance leadership
- Support month-close process by analyzing P&L GL detail, contributing to any month end analyses and forecasting requirements
- Manage raw material, ingredient, and co-manufacturer pricing in ERP system and offline tools
- Act as the principal liaison between Procurement Team, ERP System price modules, Accounting, Accounts Payable, and Planning for pricing
- Collaborate with cross-functional teams, including Finance, Operations, and Planning, to address pricing issues, analyze pricing trends
- Conduct regular audits of pricing data to identify and resolve any discrepancies
- Develop leadership skills and ability to influence with integrity. Be a confident value-add Co-Pilot of the operational business with very strong inter-personal skills
- Partner with the Accounting team on accruals, payables, etc.
- Track Operations Purchase Orders (POs), working closely with the Operations team
- Represent BODYARMOR as a business partner to various third-party organizations including co-manufacturing facilities, raw material vendors, bottle suppliers, and consultants as required
- Bachelor's Degree required, Graduate Degree in Business or related field preferred
- 1- 3 years of Finance experience in a related field required, Supply Chain preferred
- Hybrid presence in Whitestone, NY required (3 days in-office per week)
- Excellent analytical capability and the ability to analyze large data sets and handle high volume of transactional data required
- Strong MS Excel skills and demonstrated ability to quickly learn new systems
- Occasional travel possible (5-10%) by car or plane
- In-person attendance at periodic (1-2x/yr) company retreats/meetings