FINANCE ANALYST - PERM

The Financial Analyst will partner closely with the Finance Manager and cross-functional leaders to oversee budget management, forecasting, and performance analysis across Operations, RBCD (Red Bull Canada Distribution), CAPEX, and Indirect Costs.
This role is well suited for a proactive, analytical professional with an entrepreneurial mindset who enjoys partnering with the business, improving processes, and turning data into insights. The ideal candidate brings strong Excel capabilities, solid financial fundamentals, and a desire to continuously enhance reporting and decision support.
Partner with budget owners to develop accurate budgets and forecasts, while challenging assumptions and identifying risks and opportunities. Build and maintain financial models and planning tools to support annual budgets, rolling forecasts, and scenario analysis. Prepare monthly financial performance analysis, including variance analysis versus budget and forecast. Develop and enhance financial reports and dashboards, primarily using advanced Excel; Provide meaningful insights on cost drivers, trends, productivity, and return on investment, particularly related to CAPEX and indirect costs. Support the Finance Manager with management reporting, commentary, and KPI analysis.
Act as a trusted finance partner to stakeholders across Operations, RBCD, and other functional teams. Translate financial data into clear, actionable insights to support decision-making. Support financial evaluation of new initiatives, projects, and process improvements. Ensure accuracy, consistency, and compliance with internal financial policies and controls. Identify opportunities to streamline processes, improve data quality, and increase financial transparency. Contribute to finance process improvements, system enhancements, and reporting best practices.
Participate in cross-functional projects and finance initiatives as required.
3+ years’ experience in a controlling/FP&A role, preferably in the consumer goods industry.

• Experience supporting budgets, forecasts, and financial analysis across operations and indirect costs.
• Advanced Excel skills, including financial modeling, complex formulas, and data analysis techniques.
• Demonstrated ownership, curiosity, and an entrepreneurial, continuous-improvement mindset.
• Experience with Power BI or other business intelligence and data visualization tools is an asset.
• SAP, Oracle, or similar).
• Bachelor’s degree in Accounting or Finance from an accredited college or university.
• CPA designation or progress toward a professional accounting designation.