Senior Financial Analyst, Corporate FP&A
About The Position
The Senior Financial Analyst, Corporate FP&A, supports the financial planning, reporting, and strategic analysis activities of the Consolidations Corporate FP&A team. Reporting to the Manager of Corporate FP&A, this role partners closely with the Beer and Wine & Spirits segment FP&A teams to deliver monthly management reporting and forecasting, annual budgeting, long-range strategic planning, and ad hoc project support. The Senior Financial Analyst helps develop actionable insights to guide financial decisions and enhance business performance. The ideal candidate is analytical, detail-oriented, and proactive, with strong skills in financial modeling, business storytelling, and cross-functional collaboration. The position is located at Constellation Brands’ Aqueduct office in Rochester, NY.
Requirements
- Bachelor’s degree in business (Finance/Accounting) or Economics
- At least five years of relevant professional experience in Finance, Accounting or Consulting
- Advanced Microsoft Excel skills
- Proficiency in Microsoft PowerPoint
Nice To Haves
- MBA in Finance, Accounting or Economics preferred but not required
- Familiarity with OneStream software preferred, but not required
- Excellent communication and interpersonal skills, both oral and written
- Outstanding financial acumen, including comprehensive knowledge of Finance and Accounting principles
- Experience presenting successfully to Senior Leadership
- Customer/Quality focus, with ability to cultivate strong partnerships with internal and external stakeholders
- Demonstrated analytical and problem-solving ability
- Highly motivated, change-oriented, and able to adapt to rapidly changing priorities
- Continuous improvement mindset. Ability to recognize opportunities to simplify processes and create efficiencies
- Ability to prioritize work, meet tight deadlines, and manage time effectively
- Accurate and detail oriented
- Comfortable operating autonomously
Responsibilities
- Help support the annual financial planning monthly forecasting and consolidation process —including P&L, Balance Sheet, and Cash Flow—in partnership with senior leaders and stakeholders, ensuring alignment with company strategy and integration of strategic initiatives and current trends.
- Support the execution of monthly close, rolling forecasts, annual plans, and long-range strategic planning to ensure efficient FP&A operations.
- Help oversee the preparation, consolidation, and accuracy of Balance Sheet and Cash Flow forecasts, ensuring alignment with P&L and providing a comprehensive financial outlook.
- Collaborate with accounting on month-end close activities, including investigating variances and managing accruals, reclasses, and allocations.
- Consolidate results, monitor financial performance, identify trends, and deliver actionable insights through thorough analysis to business partners and management.
- Prepare and deliver monthly financial reporting packages, including variance analysis and performance insights.
- Identify and communicate key financial risks and opportunities to inform business decisions and improve forecast accuracy.
- Conduct ad hoc analyses to evaluate business performance and support key initiatives.
- Collaborate with various departments (e.g., Accounting, Tax, and Treasury) to enable data-driven decision-making, ensure compliance, and support accurate reporting.
- Collaboratively develop executive-level reporting and analytical insights to be consumed by senior leadership and stakeholders.
- Distill complex financial data into clear, actionable recommendations for non-financial audiences.
- Analyze business cases, develop financial models, and run scenario analyses to support strategic initiatives.
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
