Senior Financial Planning Analyst (Gurugram)

Senior Financial Planning Analyst (Gurugram)

04 Nov
|
Brown-Forman
|
Gurugram

04 Nov

Brown-Forman

Gurugram

Nothing Better in the Market : 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 chance 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. Total Rewards : At Brown-Forman, we believe in recognizing the bold ideas, ethical decisions, and winning results that make the company’s short

- and long-term success possible. This recognition comes in many forms, to include your base salary, holiday bonus, and any incentives you may earn. Learning is at the heart of our culture : We create an environment that nurtures and prioritizes continuous learning. At Brown-Forman, you are empowered to take charge of your own development with a variety of customized, award-winning programs available for every step of your career journey.

Quote from Hiring Manager

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

- Bachelors’ 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. What Makes You Unique
- Experience with using BI tools such as Tableau or PowerBI
- 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. 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 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 d

📌 Senior Financial Planning Analyst (Gurugram)
🏢 Brown-Forman
📍 Gurugram

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