Finance Analyst (Castilla-La Mancha)

Finance Analyst (Castilla-La Mancha)

07 nov
|
Brown-Forman
|
Castilla-La Mancha

07 nov

Brown-Forman

Castilla-La Mancha

Meaningful Work From Day One

The Finance Analyst role will provide support and analytical insight, and will partner with Finance Managers to analyze business performance. As a critical finance business partner, the Finance Analyst will execute against organization-wide analytical priorities, promote a culture of analytics, and support our commercial management processes and systems. This person will report to a USA&C; Finance Manager.

What You Can Expect

Promote a Culture of Finance & Analytics

- Collaborate across functions (finance, sales, marketing & operations) to align analytical efforts against business priorities.
- Perform analysis to formulate insights that drive action. Areas of analysis will be broad based and will include financial, distribution, velocity, consumer, customer, etc.
- With the manager's oversight, conduct descriptive and predictive analysis both independently and collaboratively.
- Perform post‑promotional analysis to evaluate program/spend effectiveness, ROI and deal level lift analysis.
- Ad hoc requests related to market/cluster, e.g. channel, distribution and account analytics, supporting the forecasting process and inputs for business reviews.
- Actively participate in rolling forecast and budget planning, with a focus on pricing.

Pricing & Margin Analysis

- Assist in all processes related to pricing and discounting, including validation of discounting, maintaining/updating price structures, resolving pricing errors, scan/coupon tracking, and invoice processing.
- Support the annual pricing guidance process, including seeking to understand the overall pricing environment/trends, leveraging insights to identify opportunities,



and quantifying implemented pricing actions throughout the year.
- Partner with the National Account Managers ("NAM's") to provide market pricing in advance of NAM's customer meetings.

Supporting Commercial Management Processes & Systems

- Assist in the resource allocation process to ensure resources are efficiently allocated across the team.
- Ad hoc reporting and presentations support (MBR/QBR, New Item Presentations, etc.).
- Partner with FP&A; to process monthly, quarterly and year‑end financial close related requirements (come‑in, journal entries, accrual backup, prepaids, etc.).
- Provide pricing to help complete the New Item Setup process.
- Provide supplemental MRM support beyond the Region SMS scope.
- Reconcile distributor investment funds and support sales manager oversight process
- Support Finance Manager in daily Finance department activities

What You Bring to the Table

- Education: Bachelor's or Master's degree in accounting, finance, economics, statistics or engineering (preferable).
- Experience: Bachelor's Degree with at least 2 years of business experience or equivalent experience.
- Language: Fluency in English.
- Strong financial and analytical capabilities.
- Demonstrated intellectual curiosity, creativity, passion for problem‑solving,



and strong diagnostic skills in order to connect the dots and provide a thorough business analysis.
- Excellent interpersonal, oral, and written communication skills, relationship building, and influencing skills with the ability to collaborate with partners across a broad organization (Sales, Marketing, Operations, Finance).
- Experience with utilizing various software/data sources for analysis (e.g. Microsoft Office, Google Applications, Tableau, SAP, etc.).
- Demonstrated professional maturity, business acumen, sound business judgment, and ability to provide advice to management based on objective and impartial analysis.
- A proactive self-starter.
- Ability to work both independently and within a team while putting the success of the group ahead of personal ambitions.
- Personal honesty and integrity: the ability to effectively handle confidential information.

What Makes You Unique

- Experience: Bachelor's degree in finance, accounting, economics, statistics, or mathematics.
- Commercial finance and pricing experience.
- Beverage alcohol or consumer packaged goods (CPG) industry experience.

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

📌 Finance Analyst (Castilla-La Mancha)
🏢 Brown-Forman
📍 Castilla-La Mancha

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