Financial Analyst

Constellation BrandsRochester, NY

About The Position

We’re the producers, creators and marketers of beer, wine and spirits brands that people love. At Constellation Brands, we’re driven to push boundaries and think beyond today to deliver products and experiences that resonate now, tomorrow and well into the future. Because of this approach, we’re the fastest-growing large CPG company in the U.S. at retail, with operations in the U.S., Mexico, New Zealand and Italy. Our premium portfolio of iconic brands like Corona Extra, Modelo Especial, Kim Crawford, Robert Mondavi, The Prisoner, High West Whiskey, and more drive industry-leading growth for us today. But we’re just getting started. Our ability to stay on the forefront of consumer trends has fueled our success since our founding in 1945 and will guide us in creating the next generation of products and experiences Worth Reaching For. Position Summary The Financial Analyst, Beer Division FP&A, is a key member of the corporate finance team supporting the Beer Division. This role is responsible for assisting with monthly and annual financial processes, preparing and analyzing variance reports, and collaborating with cross-functional teams to support business objectives for the Beer division.

Requirements

  • Qualified professional with 1-2 years experience; prior experience in areas such as FP&A, accounting, and/or a financial analyst role a plus.
  • Bachelor’s degree (preferably in Accounting or Finance) required
  • Strong financial analysis & accounting background
  • Ability to quickly learn & understand new concepts
  • Ability to problem solve complex issues to implement practical and innovative solutions
  • Ability to develop and maintain excellent working relationships at all levels
  • Must be highly organized and able to prioritize in a fast-paced complex environment
  • Intermediate skillset using Excel & PowerPoint, showing the ability to work with large datasets
  • Ability to travel domestically as needed (less than 25%)
  • Must be legally authorized to work in the United States for any employer without sponsorship now and in the future

Nice To Haves

  • OneStream experience a plus
  • Experience with financial system implementations or an aptitude for learning new technologies will set the candidate apart.

Responsibilities

  • Assist with the preparation and consolidation of monthly Profit & Loss (P&L) and Cash Flow reports, including variance analysis versus Forecast, Plan, and Prior Year.
  • Support the monthly forecast process by gathering and validating data, loading information, and assisting in variance interpretation for management presentations.
  • Monitor financial results during the monthly close, ensuring data accuracy and completeness.
  • Work closely with teams across Corp Finance, Commercial Finance, Operations, Logistics, Accounting, and others to collect information and support division goals.
  • Participate in the annual budget and planning process, contributing to the development of division financial targets.
  • Assist in building and maintaining templates, validation mapping, and file management for financial processes.
  • Provide analysis and reporting as requested by the Senior Director of FP&A and other leadership.

Benefits

  • We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance, 401(k), and any other benefits to eligible employees.
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