Senior Financial Analyst

Bacardi • Coral Gables, FL

1d

About The Position

YOUR OPPORTUNITY This role gives you the opportunity to work cross-functionally and make a meaningful impact on financial performance for the U.S. business. You will support budgeting and forecasting processes, help drive efficiencies in reporting across all lines of the P&L, and provide actionable insights that inform decision-making. You will be based in Miami, Florida. ABOUT YOU You are highly analytical and process-oriented, with a strong understanding of end-to-end business flows and their financial impact. You thrive on collaboration, building relationships across functions to identify improvement opportunities and streamline processes. You bring technical expertise in financial systems and advanced Excel modeling, and ideally have experience with tools like SAP, Cognos, or Power BI. You are proactive, detail-oriented, and capable of translating complex data into clear, actionable insights for senior stakeholders. A passion for continuous improvement and the ability to educate others on financial drivers will set you apart.

Requirements

• Bachelor’s degree in finance and/or Accounting required
• 3+ years of related work experience in finance/accounting/analysis
• Advanced Excel skills are required.
• Working knowledge of other Microsoft Office Products
• Basic Knowledge of US Accounting Principles
• Financial Analysis: Ability to create advanced spreadsheets, explain variances to estimates, identify insights, business risks and opportunities, and make appropriate recommendations.
• Forecasting: Knowledge of, and ability to apply, financial and forecasting procedures. This includes the ability to develop sound assumptions and produce relevant financial projections and models from those assumptions. Ability to identify and understand patterns and interconnectivity of relevant data in order to predict business performance.
• Project Management: Ability to manage projects/tasks to ensure successful delivery (on time and within budget) while identifying potential issues/risks.
• Control Environment: Understanding of internal controls, standards, and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications

Nice To Haves

• SAP/Cognos/ Power BI knowledge a plus

Responsibilities

• Support a unified budgeting and forecasting process for the US business, ensuring alignment across all P&L lines and clear communication of financial goals.
• Coordinate with global partners to validate assumptions and targets.
• Perform data and trend analysis to lead on-going identification of risks and opportunities to the Company’s financial plan, providing actionable insights and recommendations to business leaders.
• Develop and maintain financial models in support of achieving plan.
• Communicate risk and opportunity profiles to senior stakeholders and cross-functional teams.
• 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 for leadership and cross-functional use.
• 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.
• Build and fosters business partnering relationships cross-functionally to drive financial performance.
• Educate commercial teams on financial drivers, fostering understanding of P&L and performance levers.
• Support ad hoc projects, analysis and other duties as required.

Benefits

• Competitive Pay Package
• Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
• Retirement/Pension Plan
• Medical, Critical Illness, and Life Insurance
• Calm Meditation App subscription (free)
• Employee Assistance Programs
• Best-in-class, family-friendly, and inclusive leave policies

What This Job Offers

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