Director, Financial Planning & Analysis - High End

Anheuser-Busch • New York, NY

9h

About The Position

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do? We are seeking a highly motivated and detail-oriented Finance Business Partner to join our dynamic finance team. The ideal candidate will lead FP&A for AB’s dynamic High End Business Unit and will play a crucial role in driving financial performance through monthly, annual, and ad-hoc analysis via collaboration with key stakeholders across the business.

Requirements

• Bachelor’s degree in finance, Economics or business-related field; or MBA with finance concentration
• 5-6 years of financial/analytical work experience, and preferably some FP&A-related experience.
• Proven experience in P&L management and budgeting
• Experience with MS Office Suite, including advanced proficiency with Excel
• Excellent analytical and problem-solving skills
• Experience creating and delivering executive-level presentations

Responsibilities

• Validate accounting data with BSC to ensure timely and accurate financial reporting
• Analyze and review monthly P&L performance, generating actionable insights
• Conduct mix analysis and link financials to commercial activities
• Partner with Supply Chain Strategy & Finance to identify key drivers of VILC performance and opportunities for optimization
• Prepare monthly forecasts and lead performance reviews with leadership.
• Develop and manage the 1YP P&L model to deliver an accurate budget for the Business Unit
• Provide 1YP analysis to leadership.
• Support 3YP/10YP planning and connect P&L with long-term business planning
• Support pricing initiatives and innovation P&L validation
• Support in analysis of major supply chain projects
• Assist in resource allocation, capital allocation, and economic profit analysis

Benefits

• Health benefits including Medical, Dental, Vision, Wellness and Tax-Advantaged Savings and Spending Accounts
• Life Insurance and Disability Income Protection
• Generous Parental Leave and FMLA policies
• 401(k) Retirement Savings options with a company matching contribution
• Chance to work in a fast-paced environment among a company of owners
• Free Beer!

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 5,001-10,000 employees