Bacardi · 12 hours ago
Senior Financial Analyst
Miami, FL
Full-time
Onsite
Mid, Senior Level
3+ years expBacardi is a company that offers a unique opportunity to work cross-functionally and impact financial performance for the U.S. business. The Senior Financial Analyst will support budgeting and forecasting processes, drive efficiencies in reporting, and provide actionable insights for decision-making.
ManufacturingWine And Spirits
Responsibilities
Support a unified budgeting and forecasting process for the US business, ensuring alignment across all P&L lines and clear communication of financial goals. Coordinate with global partners to validate assumptions and targets
Perform data and trend analysis to lead on-going identification of risks and opportunities to the Company’s financial plan, providing actionable insights and recommendations to business leaders
Develop and maintain financial models in support of achieving plan
Communicate risk and opportunity profiles to senior stakeholders and cross-functional teams
Assesses financial impact of action plans based on identified risks and opportunities to ensure delivery of financial targets
Assist in the development and preparation of standardized reporting packages and presentations for leadership and cross-functional use
Perform mix analysis and provide insights on volume, price and mix (market/brand/size) variance
Prepare summary reports highlighting variances and performance drivers between updated forecasts and budget, prior year and previous forecasts
Build and fosters business partnering relationships cross-functionally to drive financial performance
Educate commercial teams on financial drivers, fostering understanding of P&L and performance levers
Support ad hoc projects, analysis and other duties as required
Qualification
Required
Bachelor's degree in finance and/or Accounting required
3+ years of related work experience in finance/accounting/analysis
Advanced Excel skills are required. Working knowledge of other Microsoft Office Products
Basic Knowledge of US Accounting Principles
Financial Analysis: Ability to create advanced spreadsheets, explain variances to estimates, identify insights, business risks and opportunities, and make appropriate recommendations
Forecasting: Knowledge of, and ability to apply, financial and forecasting procedures. This includes the ability to develop sound assumptions and produce relevant financial projections and models from those assumptions
Ability to identify and understand patterns and interconnectivity of relevant data in order to predict business performance
Project Management: Ability to manage projects/tasks to ensure successful delivery (on time and within budget) while identifying potential issues/risks
Control Environment: Understanding of internal controls, standards, and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications
Preferred
SAP/Cognos/ Power BI knowledge a plus
Benefits
Competitive Pay Package
Competitive Holiday/Paid Time Off, plus additional days offered ( i.e., volunteer day, allowing you to give back to the community)
Retirement/Pension Plan
Medical, Critical Illness, and Life Insurance
Calm Meditation App subscription (free)
Employee Assistance Programs
Best-in-class, family-friendly, and inclusive leave policies
Company
Bacardi
Bacardi is a privately held spirits company in the world, producing and marketing internationally recognized spirits and wines.
5001-10000 employees
H1B Sponsorship
Bacardi has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2021 (2)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Goodies Narayanan
Director Marketing- Chief Marketing Officer India
Rajat Poddar
Head of Revenue Growth - Asia, Middle East & Africa
Recent News
Food & Drink Business
2026-01-22
Company data provided by crunchbase