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Analyst, Senior Financial - Winery Support

Job Description
Position Summary
The Senior Financial Analyst, Winery Support, is responsible for supporting the operations facility management teams (general managers, plant managers, winemakers, etc.) in the production of more than 100 Wine and Spirits brands. Serving as the face for Operations Finance, this role is responsible for developing the Annual Operating Plan (AOP), leading monthly reporting processes, providing actionable insights, and working with key business partners to develop plans to deliver favorability to the bottom line. This person is a member of the Operations Finance team, and reports to the Manager, Operations Finance.
Key Responsibilities
Consolidation and distribution of monthly financial performance and driver reports for both facility operations and our Ancillary business
Provide analytics and insight into major spend categories, trends, and variances
Support winery operations leadership teams to achieve and deliver strategic initiatives and KPIs
Oversee AOP budget development for operations facilities
Apply project management and continuous improvement tools to focus on the right work, drive consistency across the organization, and take out non-value added work
Ad Hoc analysis and special projects as required
Lead by example ? challenge business partners to help drive better overall results and decisions
Ensure financial integrity and protect the company's assets
Qualifications
Bachelor's Degree in finance or accounting required, MBA preferred
Minimum 3-5 years' experience in a relevant position
Expert Excel and PowerPoint user, well versed in planning and reporting systems such as JDE, COGNOS, and Hyperion
Ability to manage time and prioritize tasks and effectively communicate at all levels in the organization
Highly motivated, results oriented individual who excels in a dynamic environment
Proactively gains commitment and initiates action
Core Competencies
Is a well-rounded financial business partner, who has successfully performed within a global consumer packed goods or manufacturing organization
Is intellectually curious and continuously challenges the status quo in search of a better way
Has an entrepreneurial spirit, acts now, does it today
Is competitive, wants to win
Is a strong leader with solid communication skills ? interacts equally well with experienced senior leaders and new associates.
Can clearly articulate business issues, is comfortable with back of the envelope analysis in support of timely decisions
Hands-on style, detail orientation and strong work ethic
Has a passion for the work and wants to have fun
Physical Requirements/Work Environment
Occasional lifting up to 25 lbs.
Sitting, working at desk/personal computer for extended periods of time
Primary work environment is professional corporate office
Location
Acampo, California
Additional Locations
Lodi, California
Job Type
Full time
Job Area
Finance & Accounting
Equal Opportunity
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).



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