Job Description
Support planning, forecasting and performance reporting process at the corporate level Proactively identify risks and opportunities in revenue and expense in support of company strategies Tracks initiatives and uses information to inform and influence executive management and front-line decision makers Initiate and lead special projects to improve business process and performance across customers, volume, revenue, expenses, EBITDA and CAPEX Collaborate with SQ Finance in the development of the Annual Planning and Budgeting process and work with Front-line Business Analysis Managers with timelines and deliverables
Job Requirements
Bachelors degree and four (4) years general financial experience Understands business and how to interpret and communicate financials and trends Communicate effectively in a variety of formal presentation settings Must have high level of attention to details and acts with sense of urgency Ability to think strategically and can articulate future trends and consequences accurately based on trends Must have advanced analytical skills; ability to challenge figures and assumptions Expert in use of financial software tools (spreadsheets and database programs) Experience with Oracle Data Warehouse and Business Intelligence Strong knowledge of financial analysis, P&L and profitability Ability to travel as needed
Company Overview
DS Waters of America, Inc. (DS Waters) is a U.S. operated company that offers bottled water, brewed coffee and tea beverages and related equipment, break room supplies, and equipment and services for water filtration systems. Headquartered in Atlanta, Georgia, the company's products are produced at 28 company-managed production facilities, 10 supplier-managed facilities and delivered to over a million home, office, restaurants, food service organizations, convenience stores, and retail locations across the U.S. DS Waters is a leader in the home and office delivery of bottled water and several of our drinking water brands have been satisfying consumers for well over 100 years. DS Waters bottled water products are sold under the brand names Alhambra
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