Senior Financial Planning Analyst
hace 16 horas
Job Summary
We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Constellation Brands. As a key member of our Finance and Accounting department, you will be responsible for providing financial information and analysis to support business decisions.
Key Responsibilities:
- Coordinate and prepare annual plans and forecasts for our Mexico City, San Antonio, and Luxembourg offices
- Prepare periodic forecasts and analyze plan/forecast figures to identify trends and areas for improvement
- Model spending and variances to present a COGS segment view of main drivers/variances
- Identify and communicate potential risks and opportunities to the business
- Ensure all activity is eliminated and proper markups are established for support offices
- Prepare benchmark analysis between corporate offices and identify areas of opportunity
- Lead monthly meetings with VP heads of the business unit to track problem spend areas
- Track and consolidate savings initiatives and its progress by area of responsibility
- Ensure office expenses are following Company policies
- Meet with stakeholders to calculate and determine financial impact of variances
- Act as a liaison between Finance and all divisions regarding support expenses
Requirements:
- 5 years of experience in financial planning and analysis
- Strong analytical skills and attention to detail
- Proficiency in SAP, Excel Macros, and PowerPoint
- Ability to communicate clearly to all levels in the organization
What We Offer:
- Opportunity to work with a leading beverage company
- Competitive salary and benefits package
- Professional development opportunities
Equal Opportunity Employer: 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, marital status, gender, familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions.
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