Senior FP&A Analyst

Job Description

Company Summary

We’re the producers, creators and marketers of beer, wine and spirits brands that people love. At Constellation Brands, we’re driven to push boundaries and think beyond today to deliver products and experiences that resonate now, tomorrow and well into the future. Because of this approach, we’re the fastest-growing large CPG company in the U.S. at retail, with operations in the U.S., Mexico, New Zealand and Italy. Our premium portfolio of iconic brands like Corona Extra, Modelo Especial, Kim Crawford, Robert Mondavi, Meiomi, The Prisoner, SVEDKA Vodka, High West Whiskey, and more drive industry-leading growth for us today. But we’re just getting started. Our ability to stay on the forefront of consumer trends has fueled our success since our founding in 1945 and will guide us in creating the next generation of products and experiences Worth Reaching For.

Position Summary
The Senior FP&A Analyst provides financial planning, reporting, and analytical support to the Wine & Spirits FP&A team. This role involves delivering insights during the monthly close process and throughout strategic and annual planning cycles. The ideal candidate will possess strong analytical capabilities, financial acumen, and the ability to work with large datasets across various platforms. Proficiency in Excel and financial modeling is essential, alongside excellent problem-solving, attention to detail, and communication skills.

Responsibilities

• Support the creation and release of the monthly reporting package, including relevant commentary, through cross-functional collaboration with business stakeholders.
• Build and maintain financial models in PowerBI, Anaplan, Excel, BPC, or similar tools.
• Assist in the preparation and execution of key planning cycles, including the Annual Plan, Strategic Plan, and monthly forecasts.
• Support various aspects of the Integrated Business Planning (IBP) process.
• Conduct ad hoc financial analysis and special projects as assigned by the Director of FP&A.
• Provide financial support to functions within the Wine & Spirits division.
• Deliver required financial inputs to corporate functions, including Accounting, Investor Relations, Tax, Treasury, and FP&A.

Core Competencies for Success

• 5+ years of experience in finance or accounting roles, with a proven track record of progression.
• 1+ years of FP&A experience.
• Strong proficiency in financial analysis, with the ability to communicate financial implications of business decisions.
• Experience working in a global, matrixed environment, with cross-functional collaboration across business units and geographies.
• Demonstrated strategic, analytical, and problem-solving skills.
• Strong focus on delivering high-quality insights and customer service.
• Comfortable working with large datasets, and skilled in extracting meaningful insights.
• Ability to produce analytical reports with keen attention to detail.
• Ability to work independently and thrive in a fast-paced environment.
• Excellent communication skills (both verbal and written) for effective collaboration and reporting.
• Proficiency in financial modeling, including models that drive business decisions.
• Strong relationship-building skills, with the ability to collaborate effectively at all levels within the organization.
• Working knowledge of GAAP (Generally Accepted Accounting Principles).

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or a related field.
• MBA in Finance/Business is preferred but not required.
• 3+ years of experience in financial planning, reporting, and operations finance, preferably within the consumer goods or beverage industry (Wine & Spirits experience is a plus but not required).
• Proficiency with SAP Business Planning and Consolidation (BPC) or similar Business Intelligence systems (e.g., Hyperion, Essbase) is preferred.
• Strong Excel financial modeling skills are essential; familiarity with PowerBI, Anaplan, Tableau, Qlik, or similar tools is a plus.
• Travel requirement: Less than 10%, typically two trips per year.

Physical Requirements / Work Environment

• Occasional lifting of up to 25 lbs.
• Ability to sit and work at a desk/computer for extended periods.
• Primary work environment is a professional corporate office.
• Ability to travel commercially to domestic and international locations as needed.

Location

Rochester, New York<