Red Bull · 5 hours ago
Financial Analyst, Athlete Marketing
Santa Monica, CA
Full-time
Onsite
Entry, Mid Level
$67K/yr - $101K/yr
2+ years expRed Bull is seeking a Financial Analyst to support planning, analysis, and reporting for Athlete Marketing. This role involves managing a significant marketing budget and partnering with various departments to ensure financial targets are met while driving resource allocation and reporting efforts.
Food and BeverageWholesale
Responsibilities
Lead the process for FRE/SRE/BP for Athlete marketing
Support the Business Plan/Revised Estimate process via timeline communication, template creation and acquiring the required inputs from budget owners for the purpose of loading into BI
Develop a methodology to drive the allocation of resources within your respective departments
Challenge and influence the budget owners during the planning process, in alignment with business priorities and strategies
Prepare and distribute a detailed monthly report to assist department heads in managing their direct and indirects spends
Perform controlling activities for preventing budget overspend by overseeing the actual marketing and indirect expenses recorded in the month
Establish regular budget reviews to understand results, ensuring adherence to controlling guidelines and potential impacts to full-year estimates
Analyze data and trends to identify budget risks or opportunities or risks and propose alternatives
Drive the monthly and annual period closings for Athlete marketing, performed close activities in alignment with month and year-end calendars
Coordinate the monthly accrual process for your department by following the cost-revenue matching principle (i.e. accrual accounting)
Drive and manage constant improvements to the monthly close and accrual process
Ensure actuals post in accordance to controlling guidelines by identifying and correcting any potential IO/GL combination errors
Ensure the reconciliation of systems (SAP/BI/Hyperion)
Work alongside Athlete vertical leads and their teams to develop a strong understanding of their departmental priorities and strategies
Establish trust with business partners by having a service mentality but also challenging them by asking questions while providing suggestions and insights
Partner with budget owners to increase the effectiveness of resource allocations and ensure overall budget adherence
Provide leadership on important initiatives while acting as the Finance lead on key projects
Turn fact-based insights into action, influencing business partners to create actionable plans and timely decision making
Hold on-site and online trainings for marketing team members to fully understand financial processes and requirements
Support in special projects intended to drive new insights to the business while enhancing personal and Finance team development
Support structural changes (new profit centers, IO creation, hierarchies, etc.)
Provide year-end Audit support
Assist with the implementation and communication of Global financial initiatives intended to improve overall cost controlling
Qualification
Required
Bachelor's degree in Finance /Accounting/ Business from an accredited college or university
2-5 years experienced in Finance; prior CPG experience a plus
Excellent Microsoft excel and PowerPoint skills, familiarity with any integrated business analysis tool (SAP BI/ Hyperion)
Must be self-motivated and proactive and be able to work under pressure in a fast-paced team environment
Good communication and presentation skills with peers, stakeholder and leadership
Benefits
Comprehensive Medical, Dental and Vision Plans
401k Match
Family Leave
PTO & Paid Holiday Schedule
Pet, Legal, and Life Insurance
Tuition Reimbursement
Company
Red Bull
Red Bull is a beverage company that offers energy drinks.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jennifer Tetrick
Senior Communications Manager
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