Financial Analyst

Constellation Brands • Chicago, IL

12d

About The Position

This role, supporting the Beer Division’s Supply Chain, will partner with the Transportation and Warehousing 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.

Requirements

• Bachelor’s degree in business (Finance/Accounting)
• 1 to 3 years of relevant professional experience in Finance, Accounting, or Consulting required
• Advanced Excel skills (Power Query/Pivot, Power BI, Xlookup, etc.)
• SAP S4 HANA & OneStream experience required
• 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

Nice To Haves

• Previous exposure to Supply Chain and CPG industry preferred
• Bilingual English/Spanish
• CPG firm experience preferred

Responsibilities

• Support month-end close activities, including consolidation and processing of monthly and quarterly journal entries, and resolution of system issues
• Support development of the monthly forecast, annual budget, and long-range plan for Transportation and Warehousing through partnership with senior leaders and key stakeholders to ensure financial estimates and targets appropriately reflect strategic initiatives and current trends.
• 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
• Partner with Transportation and Warehousing teams to provide financial analysis and decision support for contract negotiations and capital expenditure projects
• Support cost accounting process for total division COGS (annual standard creation) and support the Master Data Management team in set-up and testing of new items and new locations
• Support various ad-hoc requests from the finance leadership team

Benefits

• Product Allowance so you can kick back and relax with Constellation’s awesome products.
• Summer hours where we have half days on Fridays.
• Tuition Reimbursement up to $10,000/year so you can continue feeding your brain.
• Ongoing learning opportunities, development experiences, and mentorship programs.
• Occasional team building meetups.
• 160 hours of PTO with 13 paid holidays.
• Life/Work Balance? We're all about it. We offer much more than just health care benefits. Our innovative programs and resources are designed to support physical, mental, and emotional well-being for you and your family.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level