Financial Analyst

Constellation BrandsChicago, IL

About The Position

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. The ideal candidate is a highly motivated self-starter who thrives in a fast-paced, collaborative environment. They possess strong analytical and technical skills, are eager to learn, and are adaptable to change. They demonstrate a high degree of professionalism and integrity, have a keen attention to detail, and communicate clearly with both financial and non-financial stakeholders. Experience with financial system implementations or an aptitude for learning new technologies will set the candidate apart.

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
  • prior experience in areas such as FP&A, accounting, and/or a financial analyst role 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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