Senior Financial Strategist
3 weeks ago
The Mast-Jägermeister US Finance team is seeking a highly skilled Commercial Finance Manager to play a key cross-functional role as the primary business partner for the Sales and Marketing teams, and supporting the Commercial VP/GM. This role enables thoughtful business decisions through insightful analysis and manages the entire US financial planning process in accordance with local and global deliverables.
Key Responsibilities:
- Develop and manage the annual planning process, including periodic reforecasts and multi-year strategic planning.
- Provide month-end P&L updates, variance analysis, identification of emerging trends and risk, and opportunities to forecast.
- Drive performance and revenue growth through management of the company's overall pricing strategy.
- Identify critical business opportunities, risks, and initiatives and provide best practice financial analysis and insights to support decision making.
- Oversee marketing spend, helping to drive efficiencies and transparency through periodic reviews and partnership with Marketing & Sales leaders.
- Partner with the global finance team in the rollout of new planning and reporting tools.
Requirements:
- Minimum 3 years of FP&A experience.
- Spirits/Beverage Industry Experience is highly valued.
- Bachelor's or Master's degree required.
- Proficient in Microsoft Office Suite, especially Excel and PowerPoint.
- Energetic, self-starter who is comfortable working in a dynamic, fast-paced environment.
What We Offer:
- Highly competitive compensation packages.
- Comprehensive medical, dental, and vision insurance.
- Matching 401(k) plan.
- Yearly wellness stipend (gym membership or fitness classes).
- Generous holiday and vacation policy.
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