FP&A Commercial Planning Analyst & Insights

Sazerac Company; Louisville (KY); On-site; USD 65,000 - 95,000; Full time

Job summary

The Commercial Finance Planning Analyst at Sazerac Company supports financial planning, commercial performance analysis, and strategic decision-making. You will develop insightful analyses, prepare executive reports, and partner with commercial leaders to improve business performance.

Ideal candidates combine strong analytical skills with business acumen to translate financial data into actionable recommendations; experience with Oracle EPM, Power BI, and cross-functional teams is valued.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business administration, or related field.
• Advanced Excel skills with financial modeling and data analysis.
• Proficiency with Power BI or Tableau for reporting.
• High attention to detail and data accuracy.
• Ability to communicate complex financial information clearly to both finance and non-finance audiences.
• Excellent financial modeling and quantitative analysis capabilities.

Responsibilities

• Support the development, coordination, and execution of the Annual Operating Plan (AOP) with volume, revenue and gross profit.
• Produce detailed financial analyses to support commercial decision-making and identify trends.
• Build recurring financial reports and dashboards for executives using Excel and Power BI.
• Improve reporting processes through automation and standardization.
• Promote best practices in financial analysis and data management.

Skills

Advanced Excel

Financial modeling

Data analysis

Communication skills

Team collaboration

Attention to detail

Education

Bachelor’s degree in finance, accounting, economics, business administration, or related field

Tools

Power BI

Tableau

SAP

Oracle

Hyperion

Anaplan

Job description

The Commercial Finance Planning Analyst at Sazerac Company supports financial planning, commercial performance analysis, and strategic decision-making. You will develop insightful analyses, prepare executive reports, and partner with commercial leaders to improve business performance.

Ideal candidates combine strong analytical skills with business acumen to translate financial data into actionable recommendations; experience with Oracle EPM, Power BI, and cross-functional teams is valued.