Senior Analyst, Commercial Planning - Doral, United States - Bacardi-Martini

Description

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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