Financial Analyst

hace 4 semanas


Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Constellation Brands. As a Senior Financial Analyst, you will be responsible for analyzing and forecasting financial performance, providing financial information and analysis to the Beer Operations and FP&A departments, and coordinating and preparing the Annual Plan/Latest Estimates for all Beer Operations entities.

Key Responsibilities

  • Analyze and forecast financial performance on cash flows and balance sheet for the Beer Operations, including breweries, corporate offices, IT, and the Glass JV.
  • Provide financial information and analysis to the Beer Operations and FP&A departments.
  • Coordinate and prepare the Annual Plan/Latest Estimates for all Beer Operations entities, including statutory and management cash flow and balance sheet.
  • Coordinate monthly reviews with all business partners to follow up on actual results vs. plan and LE's.
  • Analyze plan/forecast figures and prepare monthly bridges/waterfalls vs. Plan/PY for the main cash flow drivers (working capital and cash flow) and by business unit, identifying the impact of FX in the results.
  • Obtain and prepare the necessary backup schedules to support the analysis.
  • Prepare periodic forecasts (monthly, quarterly, etc.).
  • Coordinate the completion of the Strategic (Long-Range) Plan.
  • Create and develop financial models to ease the financial projection and tracking on current working capital segment view of the main drivers/variances (taking profit in inventory into account).

Requirements

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Proficiency in financial planning and analysis tools and software.
  • Experience in financial modeling and analysis.

What We Offer

Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).


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