At a Glance
- Tasks: Lead financial forecasting and reporting, providing insights to enhance decision-making.
- Company: Join Brown-Forman, a premium spirits company that values great people and teamwork.
- Benefits: Enjoy competitive pay, premium benefits, and a hybrid work model.
- Other info: Collaborate on exciting projects and develop innovative financial solutions.
- Why this job: Make a real impact in a dynamic environment while growing your career.
- Qualifications: Bachelor's degree in Finance or related field and 4+ years of relevant experience.
The predicted salary is between 60000 - 70000 £ per year.
We believe great people build great brands. 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.
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.
This is an office/hybrid role (4 days a week at the office and Fridays working from home).
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
- Bachelor’s degree or above in Finance, Accounting or Economy (preferably).
- 4+ years experience with a multinational consumer products goods company or equivalent experience.
- Strong financial and analytical abilities.
- Excellent oral and written communication skills with fluency in English required.
- Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
What Makes You Unique
- Experience with using BI tools such as Tableau or Power BI.
- 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. 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.
Senior Financial Planning Analyst in London employer: Brown-Forman Australia Pty. Ltd.
At Brown-Forman, we pride ourselves on fostering a dynamic work environment where personal and professional growth is paramount. As a Senior Financial Planning Analyst, you will be part of a collaborative team that values innovative thinking and problem-solving, all while enjoying a hybrid work model that promotes work-life balance. Our commitment to equitable pay and premium benefits ensures that you are rewarded for your contributions, making Brown-Forman an exceptional place to build a meaningful career.
Contact Details:
Brown-Forman Australia Pty. Ltd. Recruitment Team