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7 часов назад

Financial Analyst (CPG)

69 500 - 102 100$
Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst (CPG): Providing pricing, planning, forecasting, reporting, and financial performance analysis for a business unit with an accent on revenue management, profitability, and promotion effectiveness. Focus on constructing annual financial plans, analyzing volume and margin variances, and developing actionable recommendations from complex business data.

Location: Dallas, Texas, or Chicago, Illinois; onsite corporate office environment

Salary: $69,500–$102,100 per year

Company

Constellation Brands produces, creates, and markets beer, wine, and spirits brands across operations in the U.S., Mexico, New Zealand, and Italy.

What you will do

  • Manage price and promotion changes, including price trees and promotion calendars.
  • Maintain pricing and trade promotion controls to ensure data accuracy and integrity.
  • Analyze volume, profit, promotion effectiveness, ROI, and revenue opportunities.
  • Support annual operating plans, monthly forecasts, month-close processes, and financial performance reviews.
  • Prepare variance analyses, monthly scorecards, ad-hoc reports, and financial results presentations.
  • Collaborate with Sales Finance, Commercial Finance, Operations Directors, General Managers, and Market Development Managers.

Requirements

  • Bachelor’s degree in business, finance, or economics.
  • 1–3 years of experience in an analytical role such as Sales Finance or FP&A.
  • Working knowledge of accounting principles and internal controls.
  • Advanced Excel, Outlook, Word, and PowerPoint proficiency.
  • Strong analytical, communication, organizational, and problem-solving skills, including the ability to manage large data sets.
  • Ability to work in a professional corporate office environment and travel long distance by plane or train.

Nice to have

  • CPG, Business Unit Finance, or Field Sales Organization experience.
  • Power BI or other business intelligence software experience.
  • Experience with ERP systems, MicroStrategy, Vistaar, or OneStream.
  • Experience with Nielsen, IRI Circana, pricing data, or Trade Promotion Management and Optimization systems.

Culture & Benefits

  • Paid time off.
  • Medical, dental, and vision insurance.
  • 401(k) plan.
  • Corporate environment focused on accuracy, integrity, and business performance.
  • Regular computer-based work and extended periods of sitting or standing.

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