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Senior Financial Planning Analyst

hace 2 meses


Ciudad de México, Ciudad de México Constellation Brands A tiempo completo
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 the Annual Plan / Latest Estimates for General and Administrative expenses across multiple offices
  • Prepare periodic forecasts (Monthly, Quarterly, etc.) for support offices
  • Analyze plan / forecast figures and prepare monthly bridges / waterfalls vs Prior Year / prior forecasts for main Profit and Loss drivers
  • Obtain / prepare necessary backup schedules to support analysis
  • Model spending and variances to present a Cost of Goods Sold 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 & identify areas of opportunity
  • Lead monthly meetings with Vice President heads of 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 all stakeholders to calculate & determine financial impact of variances
  • Act as liaison between Finance & 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

Constellation Brands is committed to a continuing program of equal employment opportunity. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.