Strategic Commercial Planning Analyst - Forecasting & BI

Bacardi; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive Pay Package

Holiday/Paid Time Off

Retirement/Pension Plan

Medical Insurance

Employee Assistance Programs

Inclusive leave policies

Job summary

Bacardi is seeking a data‑driven FP&A professional in Miami to support the U.S. business with analytics, reporting, and forecasting. The role emphasizes data integrity, dashboard development, and collaboration with CP&A and Commercial Finance to drive business insights.

Responsibilities include building financial models, delivering executive reports, and supporting planning cycles with timely, accurate insights for leadership and distributors.

Qualifications

• Analytics and financial experience with commercial exposure.
• Ability to transform large data sets into insights.
• Strong soft skills to influence, partner, and lead.

Responsibilities

• Support monthly reporting and forecasting cycles with reports and planning tools.
• Ensure data integrity across commercial planning systems and reports.
• Publish accurate performance reporting and support leadership reviews.
• Develop and maintain KPIs, trackers, and dashboards for the US business.
• Model financial scenarios to aid decision making and planning.
• Prepare executive‑level reports and business updates for senior leadership.

Skills

Analytics

Financial acumen

Data modelling

Stakeholder relations

Decision making

Tools

Excel

Power BI

Job description

Bacardi is seeking a data‑driven FP&A professional in Miami to support the U.S. business with analytics, reporting, and forecasting. The role emphasizes data integrity, dashboard development, and collaboration with CP&A and Commercial Finance to drive business insights.

Responsibilities include building financial models, delivering executive reports, and supporting planning cycles with timely, accurate insights for leadership and distributors.