Senior FP&A Analyst: Commercial Finance & Insights

Suntory Global Spirits; Chicago (IL); Vor Ort; USD 74.000 - 94.000; Vollzeit

Zusammenfassung

Suntory Global Spirits in the United States is seeking a Commercial FP&A professional to partner with North America leadership. You will drive annual planning, monthly forecasting, and strategic commercial decision-making, delivering insights on forecast risk, inventory health, and business performance.

You will develop reporting in Anaplan, EDW, Power BI, and SAP; coordinate monthly reports; and work cross-functionally to balance supply, demand and budgets.

Qualifikationen

• Bachelor's degree required.
• 3+ years of experience in finance/analytics.
• Strong Excel skills required.
• Knowledge of Anaplan cloud-based planning software and SAP financial applications preferred.
• Excellent interpersonal and communication skills.
• Strong analytical and quantitative skills.

Aufgaben

• Provide rigorous analytical support to Leadership.
• Support annual planning, monthly forecast cycles, and strategic commercial decision-making.
• Assist in the development of the annual budget and forecasting process.
• Contribute insights through financial analysis to influence business decisions.
• Become a knowledge expert of tools/reporting suites (Anaplan, EDW, Power BI, SAP).
• Coordinate, develop, maintain, and distribute monthly standard reporting for internal/external reporting.
• Partner cross-functionally to balance supply, demand, and commercial objectives.
• Deliver executive-level insights on forecast risk, inventory health, and business performance.
• Drive continual improvement of reporting and processes to deliver timely, value-added analysis.

Kenntnisse

Excel

Analytical skills

Communication skills

Ausbildung

Bachelor's Degree

Tools

Anaplan

SAP

Power BI

Jobbeschreibung

Suntory Global Spirits in the United States is seeking a Commercial FP&A professional to partner with North America leadership. You will drive annual planning, monthly forecasting, and strategic commercial decision-making, delivering insights on forecast risk, inventory health, and business performance.

You will develop reporting in Anaplan, EDW, Power BI, and SAP; coordinate monthly reports; and work cross-functionally to balance supply, demand and budgets.