Senior Fp&a Analyst

**Meaningful Work From Day One**

The Senior FP&A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&A and EAA leadership teams.

**What You Can Expect**

**Budgeting and Forecasting**
- Lead the consolidation of the EAA Division’s financial forecasts and results, ensuring all data is precise and reliable
- Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling

**Financial Reporting and Analysis**
- Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business
- Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market
- Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director.

**Process Improvement**
- Identify opportunities to streamline FP&A processes and improve efficiency with a “Less but Better”mindset
- Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required

**Ad-hoc Analysis and Projects**
- Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more
- Act as a thoughts exchange partner for Director of Finance Operations

**What You Bring to the Table**
- Bachelors’ degree or above in Finance, Accounting or Economics (preferably).
- 4+ years experience with a multinational consumer products goods company
- Strong financial and analytical abilities.
- Excellent oral and written communication skills with fluency in English required.

**What Makes You Unique**
- Experience with using BI tools such as Tableau or PowerBI
- Financial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates
- Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. )

**Who We Are**

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

**What We Offer**

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

\#jackdaniels

Business Area: Europe, Africa, APAC Division

Function: Finance

City:
Warsaw

State:
Country: POL

Req ID: JR-00008721