Business Finance Analyst

1 tydzień temu


Warszawa, Mazovia, Polska Brown-Forman Pełny etat
Company Overview
Brown-Forman is a leading premium spirits company that values exceptional individuals as the foundation of its exceptional brands. We believe in teamwork, encourage unique perspectives, and empower our employees to solve problems, seize opportunities, and think creatively.

Key Responsibilities

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

This includes supporting the consolidation of the EAA Division's financial forecasts and results, ensuring all data is precise and reliable. Additionally, acting as the key business partner for the tracking and analysis of operating expenses (OPEX), including SG&A, T&E, and A&P, measuring against forecast to ensure financial targets are met.

  1. Develop and maintain EAA-specific automated reporting solutions 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.
  2. Provide ad-hoc support to the regional teams on projects such as long-term strategic planning, resource allocation, consumer takeaway reporting, and pricing models.


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