Senior Commercial Planning Analyst: Forecasts & Dashboards

Bacardi; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

Retirement/Pension Plan

Paid Time Off

Job summary

Bacardi in Miami, FL seeks a Senior Analytics & Reporting Analyst to support the U.S. Commercial Planning team. You will develop dashboards, maintain planning tools, and deliver insights for leadership using Excel and Power BI.

Role requires 3+ years in analytics/finance, strong data manipulation skills, and collaboration with Finance, Sales, and Distributor partners to drive accurate monthly reports and informed decisions.

Qualifications

• 3+ years of analytics, financial acumen, and commercial exposure.
• Comfort with large data sets and transforming data into insights.

Responsibilities

• Support monthly reporting and forecasting cycles with reports and planning tools.
• Ensure data integrity across planning systems and reports with Technology team.
• Validate and publish critical performance reporting for accuracy and alignment across data sources.
• Partner with CP&A, Commercial Finance, and Sales to maintain trackers and dashboards.
• Support budgeting, forecasting, and planning for the U.S. business.
• Perform financial and trend analyses to identify risks and opportunities.
• Build financial models and scenario analyses for decision-making and strategy.
• Provide analytical support during planning cycles and leadership reviews.
• Prepare executive-level reports and updates for senior leadership and Board discussions.
• Develop leadership materials for long-range planning and board presentations.
• Design and enhance reporting solutions using Excel, Power BI, and BI platforms.
• Drive continuous improvement of reporting processes and tools.

Skills

Advanced Excel & Power BI

Forecasting & Budgeting

Financial Analysis

Data Storytelling

Tools

Power BI

Excel

Job description

Bacardi in Miami, FL seeks a Senior Analytics & Reporting Analyst to support the U.S. Commercial Planning team. You will develop dashboards, maintain planning tools, and deliver insights for leadership using Excel and Power BI.

Role requires 3+ years in analytics/finance, strong data manipulation skills, and collaboration with Finance, Sales, and Distributor partners to drive accurate monthly reports and informed decisions.