Financial Planning & Analysis Manager at Constellation Brands in Victor, New York

Job Description:

Job Description

POSITION SUMMARY

This position will be responsible for driving Wine and Spirits SG&A strategies as envisioned by the headquarters FP&A function and operating business partners within the segment. This individual will be accountable for partnering with various levels of leadership teams in proving expertise and guidance as business needs change throughout the planning and forecasting process, with direct accountability for overall SG&A budget and ultimately drive a more efficient cost structure.  Position can be in Rochester, Chicago or San Francisco.

RESPONSIBILITIES

• Monthly SG&A P&L reporting and analysis for the W&S Segment and its impact on total CBI business; Complete timely monthly reporting package including relevant commentary and updated risk adjusted forecast for P&L


• Work across various teams that support W&S Segment to solve problems and improve processes


• Lead SG&A planning for consolidation and analysis of periodic forecasting (3 times per year) and planning (Annual and Strategic) activities for Total W&S business


• Contribute and lead successful completion of financial analysis, reporting and ad hoc analysis projects assigned by the Sr. Director FP&A and/or W&S Chief Financial Officer


• Provide financial governance, value added reporting / analytics and insights generation; Participate as a leader on financial planning and other ad hoc projects


• Build and maintain strong relationships between W&S operational functions (Sales, Marketing, Operations, etc.), Corporate Accounting, and the centrally managed FP&A team 

CORE COMPETENCIES TO BE SUCESSFUL

• Sufficient influence to effectively resolve issues and ensure business and resource commitment


• Demonstrate ability in leading/managing projects (with other functional areas, peers)


• Planning and Reporting functional skills and experience


• Strong follow-through skills


• Customer/Quality Focus


• Analytic and Problem-Solving Skills


• Strong communications skills and ability to communicate and influence all levels in the organization including a broad base of finance and business partners

RECOMMENDED QUALIFICATIONS

• Bachelor’s degree: preferably in Business, Finance or Accounting


• M.B.A. Finance/Business concentration


• 5-8 years combined experience in financial planning, reporting, operations or commercial finance;


• Proficiency with SAP Business Planning and Consolidation (BPC) or similar Business Intelligence financial systems preferred


• Experience with SAP ERP and database management a plus


• Project Management Experience a plus


• Excellent communication skills required (both verbal and written)


• Proficiency with building financial models


• Ability to build relationships and communicate effectively with all levels within the organization


• Proficient with GAAP


• Travel requirement: up to 25% including domestic and possible international locations

Location

Victor, New York

Additional Locations

Buffalo, New York, Chicago Office, Rochester, New York, Syracuse, New York

Job Type

Full time

Job Area

Finance & Accounting

Equal Opportunity

Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).

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