Financial Analyst

Constellation Brands
Dallas, Chicago
Workplace: OnsiteFull timeUSD 69,500 - 102,100Function: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Attention to detail","Accuracy","Communication","Analytical thinking","Time management"]

Provide analytical and financial support for Business Unit price changes, planning and forecasting, reporting, and revenue management. Own pricing and promotion change coordination, including price trees and promotion calendars, and run promotion effectiveness analysis to improve ROI. Build annual plan inputs and monthly forecasts, deliver variance analysis, publish monthly scorecards, and support finance results reviews while collaborating closely with sales and commercial finance stakeholders.

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Constellation Brands
Constellation Brands
2 months ago

Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 days agoStatus: Live

Job Summary

Provide analytical and financial support for Business Unit price changes, planning and forecasting, reporting, and revenue management. Own pricing and promotion change coordination, including price trees and promotion calendars, and run promotion effectiveness analysis to improve ROI. Build annual plan inputs and monthly forecasts, deliver variance analysis, publish monthly scorecards, and support finance results reviews while collaborating closely with sales and commercial finance stakeholders.
Location: Dallas, Chicago
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Independently coordinate pricing and promotion changes, including maintaining price trees and promotion calendars.
  • •Maintain internal control procedures to ensure accuracy and data integrity of pricing/trade promotion systems.
  • •Develop tools and analyze volume and profit performance to identify opportunities to improve revenue and profit.
  • •Manage construction of the annual financial plan and monthly forecasts by providing volume and revenue forecast inputs and variance analysis.
  • •Prepare monthly scorecards and complete regular and ad-hoc reporting with actionable analysis to drive business results (volume, margin, ROI).

Pay and Benefits

Salary: USD 69,500 - 102,100
Perks:Paid LeaveHealth InsuranceDentalVision401k

Key Requirements

  • •Bachelor’s degree in business, finance, or economics is required; CPG experience is preferred.
  • •1-3 years of experience in an analytical role such as Sales Finance or FP&A.
  • •Working knowledge of accounting principles and internal controls.
  • •Advanced proficiency in Excel functions, plus Outlook, Word, and PowerPoint.
  • •Power BI (or other BI software) experience is a plus, along with strong communication and ability to manage multiple projects under tight deadlines.
Experience:1-3 yearsCPGRevenue managementSales financeFP&A
Education:Bachelor's in business, finance, or economics
Skills:Attention to detailAccuracyCommunicationAnalytical thinkingTime management
Tech Stack:ExcelOutlookWordPowerPointPower BIERP systemsMicroStrategyVistaarOneStreamNielsenIRI CircanaTrade Promotion ManagementTrade Promotion Optimization

Company Brief

Constellation Brands
Produces, markets, and distributes beer, wine, and spirits brands across North America and internationally, including major labels and craft offerings, serving retail, on-premise, and e-commerce channels.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Victor, United States
Founded: 1945
WebsiteLinkedIn