Director, Financial Planning & Analysis High End

Dreaming big is in our DNA. Its who we are as a company. Its our culture. Its our heritage. And more than ever its our future. A future where were always looking forward. Always serving up new ways to meet lifes moments. A future where we keep dreaming bigger. We look for people with passion talent and curiosity and provide them with the teammates resources and opportunities to unleash their full potential. The power we create together when we combine your strengths with ours is unstoppable. Are you ready to join a team that dreams as big as you do

SALARY: $157440-$177120 bonus and long-term incentive eligible

COMPANY:

ROLE SUMMARY:
We are seeking a highly motivated and detail-oriented Finance Business Partner to join our dynamic finance team. The ideal candidate will lead FP&A for ABs dynamic High End Business Unit and will play a crucial role in driving financial performance through monthly annual and ad-hoc analysis via collaboration with key stakeholders across the business.

JOB RESPONSIBILITIES:

Monthly Cycle:

• Validate accounting data with BSC to ensure timely and accurate financial reporting;
• Analyze and review monthly P&L performance generating actionable insights
• Conduct mix analysis and link financials to commercial activities
• Partner with Supply Chain Strategy & Finance to identify key drivers of VILC performance and opportunities for optimization
• Prepare monthly forecasts and lead performance reviews with leadership.

Annual Cycle (1YP):

• Develop and manage the 1YP P&L model to deliver an accurate budget for the Business Unit
• Provide 1YP analysis to leadership.
• Support 3YP/10YP planning and connect P&L with long-term business planning

Ad-Hoc Analysis:

• Support pricing initiatives and innovation P&L validation
• Support in analysis of major supply chain projects
• Assist in resource allocation capital allocation and economic profit analysis

JOB QUALIFICATIONS:

• Bachelors degree in finance Economics or business-related field; or MBA with finance concentration;
• 5-6 years of financial/analytical work experience and preferably some FP&A-related experience.
• Proven experience in P&L management and budgeting
• Experience with MS Office Suite including advanced proficiency with Excel
• Excellent analytical and problem-solving skills
• Experience creating and delivering executive-level presentations

WHY ANHEUSER-BUSCH:
At Anheuser-Busch our purpose is to create a future with more cheers. For more than 165 years as a leading American manufacturer Anheuser-Busch has delivered a legacy of brewing great-tasting high-quality beers that have satisfied beer drinkers for generations. As the nations top brewer one of the fastest growing spirits companies and an insurgent force in energy drinks we drive economic prosperity nationwide through investments in our people facilities and communities. We are the only alcohol company that invests in the U.S. at this scale.

BENEFITS:

• 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
• Free Beer!