Senior Analyst, Commercial Planning

4 weeks ago


Miami, United States Bacardi-Martini Full time

With Our Consumer At The Heart Your Key Focus Will Be:

Support a unified budgeting and forecasting process for the US business, including clear internal communication of financial goals for all lines of the P&L. Help coordinate with global functional partners to align on targets and assumptions. Assesses reasonableness of plan assumptions to ensure viability of overall financial plan. Perform data and trend analysis to lead on-going identification of risk and opportunity to the Company’s financial plan, and support business leaders in determining suitable options and recommending appropriate courses of action Develop and run financial models in support of achieving plan. Communicate risk and opportunity profile to senior stakeholders and other functions Assesses financial impact of action plans based on identified risks and opportunities to ensure delivery of financial targets Assist in the development and preparation of standardized reporting packages and presentations that are shared across the business Perform mix analysis and provide insights on volume, price and mix (market/brand/size) variance Prepare summary reports highlighting variances and performance drivers between updated forecasts and budget, prior year and previous forecasts Builds and fosters business partnering relationships cross-functionally to drive financial performance Assist in education of commercial organization on BUSA financials, including understanding key drivers of financial performance Support ad hoc projects, analysis and other duties as required.

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