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Analyst, Strategic Planning & Business Analysis

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Analyst, Strategic Planning & Business Analysis

We Go Places! How about you?
Location: White Plains, New York
Function: Finance
Sub Function: Finance - Business Control
Type of contract: Permanent

About the Role:
The Analyst of Strategic Planning and Business Analysis will support the Director/Senior Director of Strategic Finance, in driving HEINEKEN USA's strategic and financial vision, planning for the future and bringing valuable insights to the table to improve strategic decision making. The team seeks to increase shareholder value for HEINEKEN by setting and supporting delivery of challenging financial and non-financial targets within an effective financial environment. The Strategic Planning and Business Analysis team works directly with the Management Team (primarily the CFO) to set a strategic vision for the organization that maximizes our volume and profit growth potential. By working cross-functionally with the sales, marketing, operations, finance, legal, corporate relations and HR teams, the Strategic Planning and Business Analysis Team helps build alignment across all elements of the business to drive effective business decision making.

Key Responsibilities:
* Support HEINEKEN USA's Strategic Finance Director/Senior Director in setting our strategic financial direction as well as decision making through:
+ Financial driver analysis
+ Planning processes, including annual planning and rolling forecasting
+ Cost efficiency analysis
+ Assist in deep dives over key business threats and opportunities
+ Help in driving one consistent financial and market message across the organization
* Assist in analyzing market trends and performing competitive analysis, bringing consistent and clear messaging to the organization.
* Assist in setting up and improving financial models, processes and reporting for new planning processes and requirements.
* Build presentations for key stakeholders, including the Management Team, covering deep dives on volume, market performance, and financial performance.
* Help to implement financial and market analysis best practices, including share tracking, consolidation analysis, and volume tracking.
* Analyze financial performance vs. plans and forecasts, offering insights and analysis in any gaps in performance.
* Move the group forward on data transformation initiatives where applicable. This includes data management and reporting, as well as assistance in pulling detailed reports for analysis.

Basic Qualifications/Requirements:
+ Undergraduate in Accounting, Finance, or Business preferred
+ MSA/MBA a plus
+ Functional expertise: 2+ years of experience in either external audit, advisory, or consulting with demonstration of analytic and information driven experiences. Big 4 a plus.
+ Experience with information systems and related tools for staging and deploying information
+ Financial and Business Acumen
+ Experience with COGNOS and TM1 a plus
+ Experience working with large amounts of data a must
+ Experience with PowerBI a plus
+ Excellent computer skills (MS Word, PowerPoint and Excel expertise a must)
+ Excellent written and verbal communicator at all levels
+ English Speaking Skills; Other Languages as a plus

HEINEKEN Leadership Expectations:
* Connect
* Shape
* Develop
* Deliver
* Role Model

HEINEKEN USA Inc., the nation's leading high-end beer importer, is a subsidiary of HEINEKEN International NV, the world's most international brewer. Key beers and ciders imported into the U.S. are Heineken®-- the world's most international beer brand, Heineken® 0.0, Heineken® Light, the Dos Equis Franchise, the Tecate Franchise and Strongbow Hard Apple Ciders. HEINEKEN USA also imports Amstel Light, Red Stripe, Tiger, Carta Blanca, Bohemia, and many more. For the latest, follow us on Twitter @HeinekenUSACorp, or visit

We are a proud family with rich heritage and history. We are passionate about the beer and cider that we sell. At our core we are pioneers, mavericks, and entrepreneurs. We connect people by creating meaningful experiences and memorable moments. Every day you have the opportunity to be extraordinary and leave your mark.

We Brew Experiences That Inspire Legendary Lives

Nearest Major Market: White Plains
Nearest Secondary Market: New York City
Job Segment: Consulting, Business Analyst, Business Intelligence, Information Systems, MBA, Technology, Management
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Heineken Usa Inc


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