Senior Finance Analyst - Spirits & RTD's
Core
Senior Finance Analyst supporting the Spirits & RTD category by delivering financial reporting, category insights, and scenario modeling to drive commercial performance.
Role type
Senior Finance Analyst (Commercial Finance)
Builds
Financial reports, category insights, and commercial models for Spirits & RTD brands
Domain
Retail / Beverages (Spirits & Ready-to-Drink)
Deliverable
dashboards & analysis
Required skills
P&L management, budgeting and forecasting, scenario modeling, financial reporting, data analysis, stakeholder partnership
Preferred skills
Retail or FMCG experience, SAP ERP and SAP BI proficiency, CA/CPA qualification
Responsibilities
Partner with Business Development Managers to drive target realization; lead end-to-end budget and forecast processes; perform deep dives on portfolio performance and promotional effectiveness; present weekly sales performance and monthly BPRs to senior leadership; conduct scenario analysis for growth opportunities; champion automated reporting solutions. (via careerplan.io/jobs/fe48fedf-0efd-4c0c-b9c0-089e166cfc0e-senior-finance-analyst-spirits-rtds-at-endeavour-group-careers)