Imbibe is an industry leader in beverage development and flavor chemistry. We focus exclusively on beverage, and develop and commercialize every type of product in the category, from energy drinks and functional beverages to protein drinks and non-dairy milk alternatives.

Financial Data Analyst

Financial Data Analyst – Niles, IL

The Financial Data Analyst role will be supporting major FP&A processes by designing and developing tools, techniques, metrics, and dashboards for insights/data visualization. You will be working with data in SQL and other systems, to build new tools, models, dashboards, and reports as your primary responsibility. You will also be using Excel/PowerPoint to model and tell stories about the data you're analyzing.

Specifically, this role will support the financial reporting and forecasting processes and projects that drive insight into financial performance, identify opportunities to improve workflow through report automation.

Responsibilities
As a consensus-driven communicator you will liaise across various business units and translate the business needs to design and develop tools, techniques, metrics, and dashboards for insights/data visualization to effect company change.

Operational KPIs and Reporting
- Periodic forecasts, performance reports and dashboards
- Preparation of Month End Reports with in-depth and robust analytics into variance explanations
- Partner with Supply Chain Operations to control and mitigate cost; articulate variances
Analytics
- Create BI tools to help the team make better decisions and Identify opportunities to unlock value (Power BI experience is a plus)
- Display complex quantitative data in a simple, intuitive format and to present findings in a clear and concise manner
- Track outcomes and portfolio performance in accordance with budget and strategic direction
Budgeting and Forecasting
- Participate in annual budgeting process based on “bottom-up” build of underlying KPIs
- Provide periodic reforecasts based on recent historical trends and change in business dynamics

Qualifications & Education Requirements

3+ years of experience as a Financial Analyst, or analyzing financial data in some capacity (ideally for FP&A)
3+ years of experience in driving data analysis, financial planning, financial modeling statistical analysis and/or BI Development
Some Power BI experience
Strong SQL experience
Advanced Excel skills
Some Microsoft Dynamics NAV and SharePoint experience desirable

Why Imbibe?

Imbibe is the leading innovator in the beverage industry – we set the standard! Our clients benefit from our holistic approach to product development where we engineer every beverage from the bottom up. We design custom components, such as ingredient blends, flavors and finished beverages for every project. Imbibe combines a powerful synergy of innovation, technical expertise and dedication to ensure our clients never settle for anything but the best. To learn more about us, check out our website at www.imbibeinc.com.

Want to be a part of a growing team? Good idea. Here are some of the top reasons to work with Imbibe:

Full Time Healthcare

You are eligible for healthcare packages after 30 days of employment. All healthcare plans are Affordable Care Act compliant, and we have several plans to meet a variety of needs!

Industry Expertise

Simply put, we are beverage experts. Our industry focus gives us a greater degree of insight into the beverage and flavor world!

Innovation

We have a 40,000 sq. ft. facility that houses state of the art equipment, labs and a pilot plant.

Friendly Culture

At Imbibe, in addition to your job, you’ll have opportunities to step away and challenge a coworker to a game of ping pong or visit at the custom beverage bar. People should like where they work, and we strive to provide an environment that fosters creativity and friendship.

Equal Opportunity Employer

Imbibe is an equal opportunity employer and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law. This transmission is intended only for the designated recipient(s), and any duplication or distribution, in any form or part, without the written consent of the sender is strictly prohibited. These confidentiality protections apply even if you received this transmission in error, in which case you should delete the message, disregard its contents and notify the sender of the mistake.