Hybrid FP&A Lead, EAA — Forecasts, Analytics & Tableau

Brown-Forman Australia Pty. Ltd.; Województwo mazowieckie; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Premium benefits reflecting company values

Equitable pay structures for performance

Job summary

A global consumer goods firm seeks a Senior FP&A Analyst to deliver analytical support within the EAA Finance Operations team. The ideal candidate has over 4 years of experience, strong financial abilities, and excellent communication skills, working closely with divisional teams to enhance decision-making. Responsibilities include budgeting, financial reporting, process improvement, and managing special projects. This position involves working on-site four days a week with one remote day. A Bachelor's degree in a related field is required.

Qualifications

• 4+ years experience with a multinational consumer products goods company.
• Strong financial and analytical abilities.
• Fluency in English required.

Responsibilities

• Lead the consolidation of the EAA Division’s financial forecasts.
• Ensure a best-in-class monthly reporting process.
• Identify opportunities to streamline FP&A processes.
• Partner closely with other teams on various projects.

Skills

Financial analysis

Budgeting

Forecasting

Communication skills

Tableau

Education

Bachelor's degree in Finance, Accounting or Economy

Tools

MS Office

SAP (incl. Business Warehouse/BI)

Tableau

PowerBI

Job description

A global consumer goods firm seeks a Senior FP&A Analyst to deliver analytical support within the EAA Finance Operations team. The ideal candidate has over 4 years of experience, strong financial abilities, and excellent communication skills, working closely with divisional teams to enhance decision-making. Responsibilities include budgeting, financial reporting, process improvement, and managing special projects. This position involves working on-site four days a week with one remote day. A Bachelor's degree in a related field is required.