Senior Financial Planning Analyst
hace 3 días
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 G&A Mexico, San Antonio, and Luxembourg offices
- Prepare periodic forecasts for support offices and analyze plan/forecast figures
- 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
- SAP required
- Excel Macros required
- PowerPoint proficiency
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