The Senior FP&A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making.
Lead the consolidation of the EAA Division’s financial forecasts and results, ensuring all data is precise and reliable.
Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling.
Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business.
Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market.
Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership.
Identify opportunities to streamline FP&A processes and improve efficiency with a “Less but Better” mindset.
Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more.

Bachelors’ degree or above in Finance, Accounting or Economy (preferably).
4+ years experience with a multinational consumer products goods company or equivalent experience.
Strong financial and analytical abilities.
Excellent oral and written communication skills with fluency in English required.
Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come.
We offer equitable pay structures for individual and company performance alongside a premium employee experience.
We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

Senior Financial Planning Analyst

Key skills