FP&A & Marketing Finance Analyst

Direct Search led by Bacardi – applications from agencies will not be accepted and no fees will be paid for unsolicited CVs.

What does an FP&A & Marketing Finance Analyst do?

The FP&A and Marketing Finance Analyst acts as a critical bridge between financial data integrity and marketing strategy. You will support the Commercial and Marketing Teams as a true business partner, adding value by providing accurate financial analysis, controlling budget execution, and ensuring data consistency.

About You

You are an analytical thinker with a passion for accuracy and details. This position ensures financial information precision while maximizing opportunities and minimizing deviations. You provide essential financial analysis and support in actions related to forecasting, month-end closing, and reporting. You are capable of navigating between technical tasks—such as account reconciliations and process documentation—and strategic tasks, like tracking fin...