Senior Financial Analyst linking internal Sales and Finance teams for Beer Sales at Constellation Brands. Facilitate financial planning, reporting, analysis, and decision support within the organization.
Responsibilities
Provide financial support, including month-end close, forecast, & annual planning for the Beer Sales organization
Holistic P&L analysis to understand drivers and drags
Prepare expense variance analysis & business performance reporting
Design, implement, and maintain tools, processes, reporting, systems, & analyses
Contribute to the development and deployment of the BPC, SAP S4 HANA & Anaplan platform tools
Work collaboratively with Finance, Accounting and Sales teams
Be accountable for work assigned and deliver accurate financial forecasts
Requirements
2-5 years experience in a relevant commercial environment
Bachelor’s degree, preferably in Accounting, Business, Economics or Finance
Strong financial analysis & accounting background
Excellent business orientation
Self-starter accountable for timely completion of assigned work
Significant experience engaging effectively with senior management
Senior Financial Analyst leading financial strategies and procurement processes for Boeing's defense supply chain in Huntsville, AL. Collaborating cross - functionally for financial analysis and reporting.
Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.
Patient Financial Services Coordinator managing billing, collections, and payment plans in healthcare. Training provided for medical claims processes with a dynamic team.
Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Senior Investment Consultant providing investment advisory services for retirement plans at CBIZ. Establishing client relationships and facilitating technical investment expertise while ensuring compliance with regulations.