Senior Finance Analyst, Brand Finance

Pernod RicardNew York, NY
22dHybrid

About The Position

The Senior Finance Analyst, Brand Finance is a critical role in Pernod Ricard USA organization. This role will report directly to a Finance Director, Brand Finance and is responsible for providing financial and business analysis support across an array of brands. As part of the Portfolio Performance team, the Senior Finance Analyst will contribute to bringing financial insights and controls to all levels of decision-making and ensure we are driving profitable growth. Primary stakeholders include the wider Portfolio Finance team, the FP&A team, Commercial Finance and Brand Marketing. Candidates who have a passion for finance and analytics, and who are also looking to join a team of collaborative convivialists will thrive in this role. Previous holders of this role have their enhanced business acumen and have experienced important personal growth. If you want to be part of and contribute to the success of a highly professional, data-driven team then this role is for you.

Requirements

  • Bachelor’s degree required, preferably in Finance, Accounting, Business, Economics or a related field
  • 3+ years of experience in a finance, business intelligence or analytics role
  • Strong experience with Excel, PowerPoint & Thinkcell
  • Experience evaluating varied business KPIs and large amounts of data to produce clear financial recommendations

Responsibilities

  • Manage monthly performance analysis and commentary inclusive of internal and external trends (e.g. Nielsen, NABCA, VIP) prepared for senior management/stakeholder presentations
  • Deliver insightful analysis, diagnosing drivers of business performance (what and why) and providing actionable recommendations (so what)
  • Support financial forecasting process, providing input on volumes trends, net sales per case trends etc., based on latest available data
  • Coordinate central efforts for monthly performance deliverables with other team members to drive efficiency and continuous improvement
  • Provide analytical support to Commercial and Marketing teams on KPI analysis for decision-making
  • Provide analytical support for business cases to support new ventures, commercial decisions, innovation and/or capital investments with support of Finance Managers / Finance Director
  • Track brands’ pricing strategies and identification and implementation of revenue optimization opportunities in partnership with Revenue Growth Management capabilities & Centre of excellence

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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