Red Bull

Financial Analyst - Supply Chain

Red Bull$80K — $95K *
Retail & Consumer Goods
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 1+ years of work experience in finance, ideally in consumer-packaged goods.
  • Bachelor's degree in finance or a related field.
  • Strong grasp of accounting principles and financial modeling.
  • Proven track record in budgeting, forecasting, and variance analysis.
  • Highly analytical with effective problem-solving skills.
  • Advanced Excel proficiency; familiarity with tools like Hyperion or SAP BI is a plus.

Responsibilities

  • Evaluate and validate cost forecasts; provide commentary on variances.
  • Monitor and analyze Stock on Hand levels and volume changes.
  • Establish performance metrics for warehousing cost control.
  • Build partnerships with budget owners; advise on data-driven decision-making.
  • Run scenario modeling for financial initiatives and identify risks.
  • Implement process improvements to enhance operational efficiency.
  • Analyze 3PL invoices and lead the monthly accrual process.

Benefits

  • Benefits eligible after employment commencement.
  • Permanent position with opportunities for career advancement.
  • Access to training sessions for compliance and controls.
Full Job Description
As the Financial Analyst - Supply Chain Finance, you will oversee and improve the operational activities within warehousing, including Third-Party Logistics (3PL) warehouses and Red Bull-owned warehouses by supporting cost planning, tracking, and reporting across key drivers. You will additionally support Month End Close activities through owning the warehousing accruals process and preparing relevant reporting and review materials. You will report to the Manager, Supply Chain Finance, and be located in Santa Monica, California.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:
  • WAREHOUSE COST MANAGEMENT
    Evaluate and validate forecasts with budget owners; provide bridges and commentary explaining changes vs. prior period and plan.
    Monitor Stock on Hand (SOH) levels and changes in volume to identify patterns.
    Analyze measurements for success related to warehousing by identifying key cost-controlling areas and establish metrics and performance indicators to evaluate these areas.
    Lead the input and maintenance of warehouse planning data in financial systems; ensure data integrity and compliance.
  • BUSINESS PARTNERSHIPS
    Build trusted partnerships with budget owners as a strategic finance advisor; challenge assumptions and drive data-backed decisions.
    Provide insights to meet budget objectives; identify risks and opportunities; run scenario modeling for new initiatives (e.g., contract changes, rate cards, timing).
    Develop a deep understanding of warehouse operations and external service provider contract terms to inform guidance and analysis.
  • PROCESS IMPROVEMENT
    Identify opportunities for process optimization and implement lean methodologies to increase efficiency.
    Conduct regular data analysis to identify inefficiencies and areas for improvement within warehousing.
    Collaborate with teams to develop and implement process enhancements and monitor their effectiveness.
  • MONTH-END AND YEAR-END CLOSINGS
    Analyze and review 3PL warehouse invoices for accuracy and identify any discrepancies to follow up with external partners.
    Coordinate the monthly warehouse accrual process with relevant budget owners to ensure all relevant expenses are correctly captured.
    Support COGS and Indirect Cost close activities as needed, provide analysis on variances to plan or investigate balances.
  • COMPLIANCE AND CONTROLS
    Partner on local and global initiatives to improve cost controlling while balancing control, transparency, and efficiency.
    Ensure compliance with controlling guidelines by developing tools and resources, engaging business partners, and conducting training sessions.


EXPERIENCE

Your areas of knowledge and expertise

that matter most for this role:

  • 1+ years of work experience in Finance; consumer-packaged goods industry experience a plus.
  • Bachelor's degree in finance or related field from an accredited college or university.
  • Strong understanding of accounting principles, financial modeling, budgeting, forecasting, and variance analysis.
  • Highly analytical with strong problem-solving skills adept at identifying trends and variances.
  • Can quickly identify and analyze risks and impacts and demonstrate an ability to establish alternatives.
  • Advanced proficiency in financial modeling and Excel; experience with integrated business analysis tools (e.g., Hyperion, SAP BI, ERP) is a plus.
  • Travel 0-10%
  • Permanent
  • Benefits eligible


WHERE YOU'LL BE BASED

Santa MonicaCalifornia, United States

United StatesRed Bull North America

JOIN THE TEAM

About Red Bull

Red Bull is an energy drink sold by Red Bull GmbH, an Austrian company created in 1987. Red Bull has the highest market share of any energy drink in the world, with 7.5 billion cans sold in a year (as of 2019). Austrian entrepreneur Dietrich Mateschitz was inspired by an existing energy drink named Krating Daeng, which was first introduced and sold in Thailand by Chaleo Yoovidhya. He took this idea, modified the ingredients to suit the tastes of Westerners, and, in partnership with Chaleo, founded Red Bull GmbH in 1987. Red Bull is sold in a tall and slim blue-silver can, and is marketed through advertising, events (Red Bull Cliff Diving World Series, Red Bull Air Race, Red Bull Crashed Ice), sports team ownerships (Red Bull Racing, Scuderia AlphaTauri, FC Red Bull Salzburg, New York Red Bulls, Red Bull Brasil, RB Leipzig, EC Red Bull Salzburg, Red Bull Ghana), celebrity endorsements, and music, through its record label Red Bull Records.
Learn more about Red Bull
Size
12,000 employees
Industry

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