Finance Analyst

Reporting to the Planning and Budgeting Manager, the Finance Analyst will play a supporting role to the Planning & Budget Manager in various accounting, financial planning, financial reporting and budget functions.

Dare to be BOLD and join Our Team at Celebration Brands Limited!

At Celebration Brands Limited, we are the premier sales and distribution company for beverages across Jamaica, proudly serving as a joint venture between Red Stripe and Pepsi Cola Jamaica (PCJ). Since our establishment in 2013, we have been dedicated to capturing the spirit of celebration through the diverse range of brands we represent whilst providing the best experience to all customers through our passionate and committed team.

Are you ready to join a team that is passionate about delivering excellence? We invite you to apply for the role of:

Finance Analyst

Major Responsibilities

• Financial Reporting & Analysis
  • Assist in the preparation of monthly, quarterly, and annual board reports, including financial and business performance analysis.
  • Conduct cost centre budget reviews, prepare monthly variance reports, and monitor CAPEX and variable expenses.
  • Provide financial evaluations, analytical reviews, and develop financial models to support decision-making.
• Planning & Forecasting
  • Support strategic financial planning activities, including the 3–5 Year Strategic Action Plan, Annual Operating Plan (AOP), and Latest Estimates.
  • Track cost drivers, identify deviations, and provide insights to support proactive management of resources.
• Data Governance & Financial Operations
  • Ensure accuracy and timeliness of financial reporting, journal entries, intercompany charges, and master data updates.
  • Review and validate master data in SAP (e.g., pricing, customer, supplier) and support the creation of cost centers, budget transfers, and savings initiatives.
  • Prepare balance sheet schedules as per GLOM and finance KPIs report monthly.

Academic qualifications and experience required for the job:

• CIMA, ACCA level II, BSc. Degree in Accounting
• At least two (2) years’ experience in a similar role
• Highly Advanced Excel & PowerPoint skills.
• Ability to work collaboratively, in a team and across the organization in a business partner environment.
• Excellent communication skills with the ability to interact effectively with all levels of management.
• Ability to meet strict deadlines, enforce deadlines 
• Excellent attention to detail, ensuring all numbers are fully reconciled and fully aligned.
  

We are excited to meet and learn more about you, however, only shortlisted candidates will be contacted.