Hybrid FP&A Analyst: Forecasting, Insights & Impact

Boston Beer Corporation; Boston (MA); Hybrid; USD 93,000 - 147,000; Full time

Benefits offered by this job

Health and wellness program

Free Financial Coaching

BBC Coworker Relief Fund

Commuter Benefits

Job summary

Boston Beer Company is seeking a Sr. Financial Analyst to empower Sales and Brand teams with accurate FP&A support. You will own forecasting, reporting, and actionable insights, partnering across functions to drive performance.

This hybrid role requires proximity to onsite schedules; you will lead planning, budgeting, and financial analyses across brands and wholesalers, with strong Excel and Power BI usage.

Qualifications

• Bachelor's degree.
• At least five years of experience applying financial modeling and analysis skills.
• Experience with cost accounting, financial planning, forecasting, statistical modeling, and cost metric analysis.
• Advanced proficiency in Microsoft Excel.
• Ability to analyze data from internal and external sources and present findings clearly and persuasively.
• Ability to communicate effectively and influence cross-functional partners.
• Strong time management and project management skills, including the ability to manage multiple concurrent requests.
• Ability to sit and work at a computer or tablet for extended periods.
• Ability to periodically lift or move objects weighing up to 50 pounds and perform bending, twisting, and reaching.

Responsibilities

• Lead assigned components of the annual operating plan and monthly and quarterly forecasts.
• Build driver-based financial models and scenario analyses that quantify the P&L impact of strategies.
• Produce monthly financial reporting packages, variance commentary, and performance presentations.
• Partner with Accounting during monthly close to analyze results and validate accruals.
• Guide Sales and Brand partners through planning, budget management, and quarterly reviews.
• Manage selling expense forecasts and division budgets across brands and wholesalers.
• Develop ROI and KPI frameworks, evaluate major investments, and recommend reallocations.
• Analyze shipment and depletion trends to improve forecast accuracy and spending decisions.
• Automate reports, maintain auditable docs, support Anaplan, and develop self-service dashboards.
• Work in a standard office environment with extended computer use and occasional travel.

Skills

Financial modeling

Data analysis

Excel

Communication

Project management

Time management

Education

Bachelor's degree

Bachelor's degree in finance/economics/mathematics/statistics/quantitative methods

Tools

SAP

Power BI

Job description

Boston Beer Company is seeking a Sr. Financial Analyst to empower Sales and Brand teams with accurate FP&A support. You will own forecasting, reporting, and actionable insights, partnering across functions to drive performance.

This hybrid role requires proximity to onsite schedules; you will lead planning, budgeting, and financial analyses across brands and wholesalers, with strong Excel and Power BI usage.