Refresco · 1 day ago
Senior Financial Analyst, FP&A
Tampa, FL
Full-time
Onsite
Mid, Senior Level
3+ years expRefresco is the leading global independent beverage solutions provider, aiming to put their drinks on every table. The FP&A Senior Financial Analyst will prepare financial reviews, forecasts, and budgets, while providing ad hoc analyses and enhancing margin reporting.
Consumer GoodsFood and BeverageFood Processing
Responsibilities
Assist in preparation of monthly financial review, inclusive of Volume, Mix, and profitability analytics and reporting, building presentation slides and providing explanations for variances to budget or unusual items and trends
Support budgeting & forecasting processes including partnering with cross functional departments to interpret and compile data, loading data submissions utilizing spreadsheet and database applications, performing analytics on forecast data and explaining variances to budget or prior year
Ability to transform and incorporate newly acquired business data into reporting and forecasting processes
Identify opportunities for process improvements and research issues, inclusive of being able to trace transactions through the ERP system to understand data flows
Strong proficiency in Excel and Power Platform, with the ability to analyze, enhance, and expand forecasting models and reporting data flows
Participate in data validation for systems projects
Creation and maintenance of audit support, including clear and concise documentation, reconciliation of analytics and reporting to general ledger accounts and providing explanations for financial trends and variances to prior year
Qualification
Required
Advanced knowledge of Excel and PowerBI along with proficiency in PowerPoint and Word is required
Strong finance and analytical skills, with demonstrated critical thinking and problem solving skills
Strong technical and data management skills are required
Ability to summarize large amounts of information and communicate succinctly
Excellent time management skills with ability to balance multiple tasks with changing priorities
Advanced interpersonal and communication skills, verbal and written
Excellent presentation skills and comfort speaking in front of Executive Management and large audiences
Team player who is able to work across multiple functions and develop strong working relationships
Results oriented with a sense of urgency, able to work under deadline pressures
Very organized and detail oriented
Undergraduate in Finance or Accounting required
3-5 years financial business experience required
Demonstrated data mining capabilities, with ability to develop analytical models, tools and reports
Demonstrated understanding of general accounting concepts and experience in interpreting and analyzing a full P&L and Balance Sheet for a business, preferably within the Manufacturing sector
Experience in forecasting and analysis
Preferred
Experience with SAP Datasphere and SAP Analytics Cloud Planning is preferred
Benefits
Medical/Dental/Vision Insurance
Health Savings Accounts and Flexible Spending Accounts
Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
Short-term disability and long-term disability
Pet Insurance
Legal Benefits
401(k) Savings Plan with Company Match
12 Paid Holidays
Vacation Days and Paid Sick Time Off Days
Well-being Benefit
Discount and Total Reward Programs
Company
Refresco
Refresco is a global independent beverage solutions provider offering a wide range of products and packaging options.
10001+ employees
H1B Sponsorship
Refresco has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (9)
2023 (18)
2022 (10)
2021 (6)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
$432.76M2024-07-29Debt Financing· $432.76M
2022-02-22Acquired
2015-03-27IPO
Leadership Team
Vincent Delozière
Chief Commercial Officer / ExCom member
Recent News
2026-01-17
valorinternational
2025-10-12
Company data provided by crunchbase