Senior Financial Analyst

Responsibilities

• Support the development of the monthly forecast, annual budget, and long-range plan for Transportation spend through partnership with leaders and key stakeholders to ensure financial estimates and targets appropriately reflect strategic initiatives and current trends
• Support month-end close activities, including consolidation of Freight spend and processing of monthly and quarterly journal entries, and resolution of system issues
• Support creation, production, and distribution of stakeholder management reporting; reviewing results with business partners to provide variance analysis vs. annual plan and to proactively define potential risks or opportunities for the balance of the year
• Partner with Transportation teams to deliver financial analysis and decision support for contract negotiations and capital expenditure projects, ensuring data-driven recommendations and optimal financial outcomes
• Monitor financial performance, identify trends, and provide actionable insights to business stakeholders.
• Support the delivery of timely and accurate reporting of financial results to meet internal and external requirements.
• Partner with Transportation and Ops Planning to track, analyze, report, and forecast Non-Compliant Transportation spend
• Support, quantify, and report on all cost-savings initiatives related to Transportation spend, working cross-functionally with project leads and stakeholders
• Support cost management process by assisting in ideation and assessment of new projects
• Support various ad-hoc requests from the finance leadership team
• Reporting Relationship
• This position will report directly to the Manager, Supply Chain & Logistics

Requirements

• Education & Experience
• Bachelor's degree in business (Finance/Accounting)
• Minimum 4 years of relevant professional experience in Finance, Accounting, or Consulting required
• Previous exposure to Supply Chain and CPG industry preferred
• Technical Proficiency
• Advanced Excel skills (Power Query/Pivot, Power BI, Xlookup, etc.)
• System Adaptability
• SAP S4 HANA & OneStream experience required
• Professional Competency
• Highly motivated, change-oriented, and demonstrated ability to adapt to rapidly changing priorities
• Excellent communication and interpersonal skills, both oral and written
• Strong financial acumen
• Continuous improvement mindset - ability to recognize opportunities to simplify processes and create efficiencies
• Accurate and detail oriented
• Bilingual English/Spanish
• CPG firm experience preferred
• Physical Requirements/Work Environment
• Occasional lifting up to 25 lbs.
• Sitting, working at desk/personal computer for extended periods of time
• Ability to travel domestically and internationally
• #LI-GT1
• Location
• Chicago, Illinois
• Additional Locations
• Job Type
• Full time
• Job Area
• Finance & Accounting
• The salary range for this role is:
• $82,400.00 - $123,600.00
• Equal Opportunity
• Constellation Brand

Benefits

Additional Information

Job Description Position Summary This role, supporting the Beer Division's Supply Chain, will partner with the Transportation and Ops Planning teams to provide financial insight into business performance. Specific areas of contribution include monthly management reporting and forecasting, annual budgeting, long-range strategic planning, cost-savings initiatives, and any ad hoc project support as needed.

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