Regional FP&A Analyst — Hybrid, Growth & Impact

Pronghorn Initiative Holdings LLC

New York (NY)

Hybrid

USD 95,000 - 119,000

Full time

3 days ago
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Benefits offered by this job

Health Insurance (premiums paid)
401(k) with company match
25 days vacation
Sick leave and holidays
Life insurance
Disability plans
Tuition reimbursement
Wellbeing support

Job summary

Pronghorn Initiative Holdings LLC is seeking a Regional FP&A Analyst in New York to own planning, forecasting, and reporting for the Americas region. You will work across markets and functions to turn data into insights that guide decisions and strategy.

The role requires strong FP&A experience, advanced modeling, and the ability to present clear, decision-focused results to senior leadership. Hybrid work and competitive benefits are offered in a fast-paced, growth-oriented environment.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field (or equivalent experience).
  • FP&A or related finance experience; candidates with 4+ years of highly relevant experience may also be considered.
  • Strong planning, forecasting, management reporting, and financial analysis skills, with the ability to identify key drivers, risks, and opportunities and communicate actionable insights.
  • Advanced financial modelling, scenario analysis, and problem-solving skills, with sound judgement when working with incomplete information.
  • Good understanding of month-end close activities, accruals, reconciliations, and financial statements, and their impact on reporting and forecasts.
  • Advanced Excel and PowerPoint skills, with the ability to build accurate models and deliver clear presentations.
  • Experience managing recurring FP&A processes, including consolidation, validation, reconciliations, tracking, and reporting.
  • Strong communication and stakeholder management skills, with confidence presenting findings and challenging constructively.
  • Detail-oriented, collaborative, commercially minded, and able to manage multiple priorities in a fast-paced environment
  • Experience in brand, commercial, or regional finance within spirits, beverage alcohol, CPG, or another branded consumer business.
  • Experience with SAP BW and Datasphere; Power BI or other data visualization tools are advantageous.
  • Track record of improving and simplifying financial reports, models, controls, or planning processes.

Responsibilities

  • Analyze performance against forecast, budget, and prior year, identifying key drivers, risks, opportunities, and implications for the regional outlook.
  • Partner with market finance and cross-functional teams to understand performance drivers and develop actionable recommendations.
  • Deliver clear, decision-focused insights and presentations for finance leadership and senior stakeholders.
  • Build and enhance financial models and scenario analyses to support forecasting, investment decisions, and strategic planning.
  • Prepare monthly management reports and presentations, highlighting key trends, risks, opportunities, and actions.
  • Support forecasts, budgets, and long-range plans by reviewing assumptions, consolidating inputs, and challenging submissions.
  • Maintain and improve reporting models, dashboards, trackers, and performance analysis tools.
  • Partner with Operations on forecasting, allocations, reconciliations, and new product planning, providing analysis to support decision-making.
  • Coordinate regional planning and reporting cycles, ensuring timely, accurate submissions and follow-up across markets
  • Perform data validation, reconciliations, and control checks to maintain reporting accuracy and integrity.
  • Maintain process documentation and support market teams with tools, templates, and reporting requirements.
  • Drive improvements that simplify reporting, forecasting, and data processes, strengthen controls, and increase capacity for value-added analysis.

Skills

Forecasting
Financial analysis
Management reporting
Stakeholder management
Communication
Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

Excel
PowerPoint
SAP BW
Datasphere
Power BI

Job description

Pronghorn Initiative Holdings LLC is seeking a Regional FP&A Analyst in New York to own planning, forecasting, and reporting for the Americas region. You will work across markets and functions to turn data into insights that guide decisions and strategy.

The role requires strong FP&A experience, advanced modeling, and the ability to present clear, decision-focused results to senior leadership. Hybrid work and competitive benefits are offered in a fast-paced, growth-oriented environment.

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