Financial Planning & Analysis Manager Job at Anheuser-Busch – 3.7 in New York, NY
Anheuser-Busch is looking for a Financial Planning & Analysis (FP&A) Manager to join the Beyond Beer Launchpad, the company’s brand-new team dedicated to nurturing early-stage brands and preparing them to successfully scale nationally. The FP&A Manager will act as a finance business partner to each brand’s Product Owner, offering strategic financial advice and delivering world-class financial results.
Reporting to the Sr. Director of Strategy & Finance, the FP&A Manager is responsible for full P&L management across a number of Launchpad brands.
Supports the Beyond Beer Sr. Director, Strategy & Finance in the financial management of brands within the Beyond Beer Launchpad.
Partners with brand Product Owners on an ongoing basis to offer strategic financial advice, conduct volume and revenue forecasting, and deliver top and bottom-line financial results.
Responsible for commercial modeling and strategy on Launchpad brands.
Owner of the routine FP&A processes for Launchpad brands, such as the month close and monthly LE (forecasting) process.
Responsible for Launchpad EBITDA delivery and management of ZBB packages (sales, marketing, overhead expenses)
Supports the Sr. Director, Strategy & Finance with resource allocation decisions and is responsible for the annual bottoms-up Budgeting process
Conducts ad hoc financial analysis and investigation
Bachelor’s Degree required. Finance, Business, Economics or related concentration preferred.
CPA or CFA certification is a plus. Must have knowledge of GAAP accounting
Experience analyzing budget performance. In a CPG company is a plus.
Expertise in Excel. Strong financial modeling skills.
Strong communication skills (written and verbal). Experience with PowerPoint.
Anheuser-Busch is here for the times that matter. The moments where we celebrate, defy challenges, dream of the brighter future we are building today– and all the moments in between. We are a company that brings people together for richer conversations, sweeter celebrations and stronger communities.
Challenge Accepted! Apply Today!
Health benefits including Medical, Dental, Vision, Wellness and Tax-Advantaged Savings and Spending Accounts
Life Insurance and Disability Income Protection
Generous Parental Leave and FMLA policies
401(k) Retirement Savings options with a company matching contribution
Chance to work in a fast-paced environment among a company of owners
About the Company
Company: Anheuser-Busch – 3.7
Company Location: New York, NY