Senior Analyst, Commercial Finance

What makes this a great opportunity?

With two centuries of family heritage, Suntory Global Spirits is a world leader in premium spirits. As a truly global business, we bring together the best of our culturally diverse heritage. We value both agility and long-term thinking, we share a collective commitment to excellence and a dedication to craftsmanship, and across borders and roles, we collaborate to delight our consumers responsibly, and contribute to a more sustainable society for all of our stakeholders.
 
Our Vision is Growing for Good and our mission is to be the world’s most admired, fastest-growing premium spirits company. We’re a business that runs on responsibility, integrity, ambition and drive, and we celebrate exceptional performance. We welcome our people to dream big and tenaciously pursue ambitious goals – we call it our Yatte Minahare Spirit.
 
But perhaps most importantly – we value difference, and we appreciate what each of us can contribute. We inspire each other, and challenge ourselves to innovate, improve, advance new ideas and try new things. We create endless opportunities to Unleash Your Spirit every day in a culture that is charged, creative, challenging and fun.

Role Responsibilities

    The US Commercial FP&A team works closely with North America Leadership to ensure SGS achieves strategic and financial objectives. It provides decision support through business acumen and financial analysis. Key responsibilities include annual planning, monthly forecasting, strategic commercial decision making, and insights delivery on forecast risk, inventory health, and business performance. Your goal is to ensure that commercial and finance leadership teams receive insight required to meet key strategic and financial objectives for the US business.

•    Provide rigorous analytical support to Leadership 
•    Support annual planning, monthly forecast cycles, and strategic commercial decision-making
•    Assist in the development of the annual budget & forecasting process within Anaplan by providing meaningful insights through financial analysis which will help influence business decisions 
•    Become a knowledge expert of the tools and reporting suites to influence and shape strategic budgets and forecasts through data insights (Anaplan, EDW, Power BI, SAP, etc.) 
•    Coordinate, develop, maintain, and distribute monthly standard reporting for both internal and external reporting purposes 
•    Partner cross-functionally to balance supply, demand, and commercial objectives
•    Deliver executive-level insights on forecast risk, inventory health, and business performance
•    Drive continual improvement of reporting and processes with the ultimate goal of driving consistent, timely, and value-added analysis of management results 
•    Responsible for ad hoc projects and analysis as needed and appropriate 

Qualifications

•    Bachelor’s Degree Required 
•    3+ years of experience 
•    Strong Excel skills required 
•    Knowledge of Anaplan cloud base planning software, SAP financial applications and systems preferred, but not required 
•    Excellent interpersonal and communication skills (candidate will develop and maintain key working relationships within the organization that cross over accounting, operations, and commercial finance) 
•    Strong analytical and quantitative skills required

Salary Range - The salary range for this role, is $69,000 - 89,000k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate’s location, experience, and skillset.