Senior Financial Planning and Analysis Professional

hace 2 semanas


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

Constellation Brands is seeking a highly skilled Senior Financial Planning and Analysis Professional to join its Beer Operations team in Mexico City.

The ideal candidate will have expertise in financial analysis, forecasting, and reporting, with a strong focus on working capital and CAPEX management. They will be responsible for providing financial information and analysis to the Beer Operations and FP&A departments, as well as coordinating and preparing annual plans and forecasts for all Beer Operations entities.

The successful candidate will have excellent analytical and communication skills, with the ability to work effectively with cross-functional teams. They will also be proficient in financial modeling and data analysis tools, with experience in preparing periodic forecasts, bridges, and waterfalls.

Key Responsibilities:

  • Coordinate and prepare annual plans and forecasts for all Beer Operations entities
  • Provide financial information and analysis to the Beer Operations and FP&A departments
  • Prepare monthly reviews with business partners to discuss actual results vs plan and LE's
  • Analyze plan/forecast figures and prepare bridges/waterfalls vs Plan/PY for main Cash Flow drivers
  • Obtain and prepare necessary backup schedules to support analysis
  • Prepare periodic forecasts (monthly, quarterly, etc.)
  • C Coordinate completion of strategic (long-range) plan
  • Create and develop financial models to ease financial projection and tracking of current Working Capital segment view of main drivers/variances
  • Identify and communicate potential risks and opportunities to the business

Requirements:

  • Bachelor's degree in Finance or related field
  • 5+ years of experience in financial planning and analysis, preferably in beer industry
  • Excellent analytical and communication skills
  • Proficient in financial modeling and data analysis tools (e.g. Excel, Power BI)
  • Experience in preparing periodic forecasts, bridges, and waterfalls
  • Ability to work effectively with cross-functional teams

What We Offer:

  • A competitive salary range of $80,000 - $110,000 per year, depending on experience
  • Opportunities for professional growth and development
  • A dynamic and collaborative work environment
  • A comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off


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