.current employees, consultants, and agency partners:if you currently work for brown-forman, please apply by clicking the careers icon on the workday portal.for best results, use google chrome to view this page.meaningful work from day oneas a key player in the global fp&a team, the sr. Finance analyst drives impactful financial reporting, forecasting, and analysis across corporate functions, global brands, and production-related activities.
collaborating closely with leadership, they provide insights into performance trends, optimize cost allocations, and support decision-making for various business areas, including tax, treasury, and hr.
from managing sg&a allocations to maintaining the fp&a calendar, they ensure financial accuracy and strategic alignment across the organization.what you can expectreporting (monthly, quarterly, & annually), decision support and analysis, business forecasting of global functions, corporate homeplace, corporate other and support global brands p&l.reporting (monthly, quarterly, & annually), decision support and analysis, business forecasting of bfc oie.provide analysis and communicating quantitative and qualitative information in a clear, accurate, and timely manner.support the global functions leader in understanding their sg&a actual spent, and building their forecast.support ad-hoc requests from management and projects as required such as data mining and analysis, process improvement projects, and other corporate requests.as the subject matter expert for corporate and global brands, provide expertise and leadership on these areas.
support regional fp&as, fp&a director & sr.
manager and leadership team.ensure complete processes/system documentation, and develop materials for the training of finance professionals on applicable concepts and/or applications; lead or participate in actual training sessions as a subject matter expert.support the lead fp&a analyst and sr fp&a manager on monthly and quarterly reporting and forecasting process.maintain corporate cost center hierarchies in sap.what you bring to the table5 + years of related work experience.fluency in english, both written and verbal.proficiency using microsoft (excel, powerpoint, access, word) and google (sheets, slides, docs) tools, including advanced spreadsheet tools.experience with jedox, sap/erp, business warehouse (bw), powerpivot, and/or powerquery.ability to work independently in a virtual environment and to execute responsibilities in a high volume, deadline oriented environment.strong analytical skills with ability to validate, analyze, and sort through large amounts of data and transform complex data into succinct, clear communications.ability to develop and maintain effective working relationships with all levels of the organization.ability to work a flexible schedule and overtime when necessary.excellent written and oral communication skills