Senior Analyst, Financial Reporting & Analysis

Pernod RicardNew York, NY
8dHybrid

About The Position

The Senior Analyst, Financial Reporting & Analysis plays a critical role in ensuring accurate, timely, and actionable financial reporting across Pernod Ricard USA and North America. Reporting to the Manager, Financial Reporting & Analysis, this role executes monthly close, consolidates results in Tagetik, Hyperion, and JD Edwards, and supports the preparation of management reporting and executive materials. You will collaborate across Finance, IT, and Operations Excellence teams to maintain and improve reporting tools and processes, providing insights that drive decision-making and support organizational growth. This is an opportunity for a detail-oriented finance professional who thrives on accuracy, process improvement, and cross-functional collaboration.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 3 years’ experience in financial reporting, planning, or business analytics with demonstrable career progression.
  • Experience preparing accurate, timely financial reports and reconciliations in a professional finance environment.
  • Strong proficiency in Microsoft Office, particularly Excel and PowerPoint.
  • Familiarity with Hyperion Essbase and Tagetik or comparable financial systems.
  • Understanding of basic to advanced accounting principles is a plus.

Responsibilities

  • Execute monthly financial reporting in Tagetik and local systems (Hyperion, JD Edwards), ensuring accurate consolidation, validation, and submission of PR USA and PR North America results.
  • Prepare and maintain standard reports, templates, and financial dashboards ahead of close week to ensure readiness and data integrity.
  • Perform reconciliations, variance analyses, and detailed checks to identify and resolve discrepancies before submission deadlines.
  • Support the preparation of management and executive reporting materials, including Monthly Pack, Quarterly Business Reviews, and Quarterly Internal Meetings, consolidating key insights and financial drivers.
  • Verify and publish final management reports, ensuring consistency across systems and versions.
  • Communicate timelines, deliverables, and expectations clearly to cross-functional partners during the close and reporting cycle.
  • Collaborate with IT and Operations Excellence teams to support system enhancements, testing, and automation of reporting processes.
  • Ensure ongoing accuracy, integrity, and completeness of financial data across all Pernod Ricard USA and Group financial systems.
  • Respond to audit and compliance requests by preparing and validating required data and documentation in a timely manner.
  • Contribute to continuous improvement initiatives in reporting processes, templates, and tools to enhance efficiency and reliability across the Finance organization.

Benefits

  • Being part of an inclusive and diverse company where professional development and internal career mobility is front-and-center to our talent strategy.
  • You'll be part of a culture that celebrates the rich diversity of our people across the globe and be part of our long-standing commitment to making exceptional products, giving back to our communities, and honoring our responsibility to preserve the environment.
  • Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution.
  • We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week.
  • As a global employer, we understand that not everyone’s working hours are the same, and we empower our employees to work the hours that make the most sense for them and their team’s schedules.
  • We offer employees great benefits and perks to toast to a life filled with support.
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