Brand Senior Finance Analyst, Whiskey

Location: New York

# Job - Brand Senior Finance Analyst, Whiskey3 World Trade Center,NYThe Salary range for the role in 3 World Trade Center, NY is from $ 78,488 to $ 130,813 (Annual)
Posted a day agoFull timeJR
1123179##

Job Description With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to build a career worth celebrating.

From Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and in 250 years, nothing has changed. We’re the world’s leading premium alcohol company! Our brands are industry icons including Johnnie Walker, Crown Royal, Bulleit and Buchanan's whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness. Our success is thanks to the strength of our people, in every role.

It’s why we trust them with our legacy and why we reward them with the career-defining opportunities that they deserve. Our ambition is to build the best performing, most trusted and respected Consumer Products Company in the world. To achieve these, we need the very best people!

At Diageo, our purpose is to celebrate life everywhere, every day. To do that, you will join an organization that is passionate about customers and consumers, and proud of what they do. Diageo teams constantly set high goals and then try hard to exceed them. We are also an incredibly diverse organization, and we value each and every one’s talent and personality.
** About the team:
** The Brand Finance Sr. Analyst supports the Whiskey team with, forecasting, analysis, budgeting, initiative, and strategic planning to support obtainment of North American Market objectives. This is an exciting role that has visibility across Marketing and Finance leadership, providing analytical insights to the Whiskey Leadership Team, as well as cross-functional Finance leadership.

The key objective of this role is to support the financial agenda for the Whiskey portfolio, well over $2B in NSV and $400M in A&P, working with the marketing and finance teams to produce insightful analysis and performance-driven recommendations. This role reports to the Director of Brand Finance for Whiskey. Brand Finance owns and drives forward-looking planning and financial analysis to support whiskey growth across the P&L.
*
* About the role:

*** Strategic Financial Leadership:
Support strategic financial decision-making for relevant portfolio of Brands, partnering closely with senior leadership across Marketing & Finance
* Category Finance: bring “CFO mindset” to deliver sustainable long-term growth, value creation, and operating leverage for the Whiskey portfolio
* Brand Planning:
Support and continuously improve key brand planning processes, including BPP, ASC, and AOP
* A&P Oversight:
Provide oversight of A&P for the Whiskey portfolio, ensuring alignment with overall business objectives and strategic priorities. Partner with brand and A&P teams to ensure delivery of current year budgets, future year planning, and M&E
* Portfolio Strategy Execution:
Partner with marketing to ensure optimization of investment choices aligned to the Diageo Portfolio Strategy.
* Efficiency Initiatives:
Partner with Supply and Supply Finance to identify and drive initiatives to optimize resource allocation and maximize investment efficiency
*
* Role Responsibilities:

*** Assess financial performance, provide business insights, and develop scenario plans
* Lead and drive building blocks and the financial elements of the annual brand planning processes across Whiskey
* Partner with Brand teams to coordinate/prepare/facilitate quarterly brand plan reviews
* Excel at cutting through ambiguity and act as a critical thought partner to the Marketing & Innovation and Finance Teams
* Assess investment opportunities to ensure they align with overall strategy and financial targets, while developing return on investment analyses to evaluate…