Senior FP&A Analyst - US Commercial Insights & Forecasting

Women of the Vine & Spirits; Chicago (IL); On-site; USD 74,000 - 94,000; Full time

Job summary

Suntory Global Spirits, a world leader in premium spirits, seeks a Finance Analyst to support US Commercial FP&A. You will collaborate with North America Leadership to deliver planning, forecasting, and insights for the US business.

Your role emphasizes analytical rigor and strategic budgeting through Anaplan and SAP tools. The position offers exposure to executive decision making, budgeting cycles, and a fast‑paced, collaborative environment where diverse perspectives are valued.

Qualifications

• Bachelor's Degree required.
• 3+ years of experience.
• Strong Excel skills required.
• Knowledge of Anaplan cloud base planning software and SAP preferred, but not required.
• Excellent interpersonal and communication skills.
• Strong analytical and quantitative skills required.

Responsibilities

• Provide rigorous analytical support to Leadership.
• Support annual planning, monthly forecast cycles, and strategic commercial decision‑making.
• Assist in development of annual budget & forecasting process within Anaplan by providing insights through financial analysis.
• Become a knowledge expert of tools and reporting suites (Anaplan, EDW, Power BI, SAP) to influence budgets and forecasts.
• Coordinate, develop, maintain, and distribute monthly standard reporting for internal and external purposes.
• 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 ensure timely, value‑added analysis.
• Handle ad hoc projects and analyses as needed.

Skills

Excel

Strong analytical skills

Interpersonal skills

Education

Bachelor's Degree

Tools

Anaplan

SAP

Job description

Suntory Global Spirits, a world leader in premium spirits, seeks a Finance Analyst to support US Commercial FP&A. You will collaborate with North America Leadership to deliver planning, forecasting, and insights for the US business.

Your role emphasizes analytical rigor and strategic budgeting through Anaplan and SAP tools. The position offers exposure to executive decision making, budgeting cycles, and a fast‑paced, collaborative environment where diverse perspectives are valued.