Sr. FP&A Analyst, House of Brands US
About The Position
The Sr. FP&A Analyst, House of Brands US supports financial planning, reporting, governance, and performance management activities across the House of Whiskey & Rum. The role combines FP&A expertise with project, data, and stakeholder management, supporting A&P and SG&A tracking, financial insights, business case development, and Finance transformation initiatives such as A&P taxonomy deployment, reporting automation, and data governance. It liaises across Finance, Marketing, Insights & Analytics, Brand Home teams, and IT to promote data consistency, efficient processes, and informed decision-making. The role is based in Campari Group’s midtown NYC office and follows a hybrid model of three days onsite and two days remote.
Requirements
- Bachelor’s degree in Finance, Business Administration, Economics, Engineering, or another relevant discipline.
- 3–5 years of experience in FP&A, business partnering, management reporting, or similar roles.
- Experience supporting budgeting, forecasting, reporting, and financial analysis processes.
- Strong analytical and financial modelling capabilities.
- Solid understanding of FP&A processes, budgeting, forecasting, and performance analysis.
- Ability to translate complex financial and business data into actionable insights.
- Strong business partnering and stakeholder management skills.
- Excellent communication and presentation capabilities.
- Strong project management and organizational skills.
- Ability to work effectively across Finance, Marketing, IT, and Analytics functions.
- High attention to detail and commitment to data accuracy.
- Continuous improvement mindset and ability to drive change and simplification.
- Curiosity and learning agility to understand business needs and identify innovative solutions.
Nice To Haves
- Exposure to data analytics, business intelligence, reporting automation, or Finance transformation initiatives.
Responsibilities
- Track, monitor, and analyze A&P investments across assigned House portfolios.
- Deliver recurring and ad hoc financial reporting and performance insights to Finance and business stakeholders.
- Support monthly, forecast, budget, and Strategic Plan processes.
- Participate in developing and maintaining financial models and analyses to support business decisions.
- Support the Long Term forecast process and data validation.
- Support the creation and evaluation of business cases, investment proposals, and financial assessments.
- Analyze business opportunities and provide actionable financial recommendations.
- Ensure consistency and accuracy of data, assumptions, and financial evaluations.
- Support implementation of the A&P Effectiveness framework and related initiatives.
- Ensure data quality, consistency, and reliability for marketing investment analysis.
- Generate insights to improve marketing investment decisions and effectiveness measurement.
- Support compliance with Finance governance standards, policies, and internal controls.
- Collaborate with Global FP&A, Marketing, Brand Home teams, Insights & Analytics, and IT.
- Coordinate Finance-related reporting and data initiatives.
- Prepare presentations, analyses, and executive-ready materials for senior stakeholders.
- Communicate financial insights clearly to Finance and non-Finance audiences.
Benefits
- Generous employee benefits package
- Eligible for a discretionary bonus
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What This Job Offers
Job Type
Full-time
Career Level
Senior
