Sr. Finance Analyst, Brand Finance

Pernod Ricard • New York, NY

260d • $88,560 - $110,700

About The Position

The position of Senior Finance Analyst, Brand Finance is a critical role in Pernod Ricard USA organization. This role will report to the Finance Director, Brand Finance and is responsible for providing financial and business analysis support across North American Whiskey and Agave brands. As part of the Business Performance team, this role 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 Business Performance team, Portfolio and Commercial Finance, Brand Marketing (Global and US), Commercial, and Supply Chain Teams.

Requirements

• Minimum 3+ years in a finance, business intelligence and analytics role
• CPG experience preferable but not essential
• Microsoft Office, including Excel, PowerPoint and Word
• Ability and interest in learning new tools and systems
• Highly analytical, ability to evaluate varied business KPIs and large amounts of data to produce clear financial recommendations
• Strong written and verbal communication skills, with ability to communicate clearly and succinctly to non-finance audience
• Very collaborative, ready to build strong relationships as close partner to business unit and with internal finance team as well as across the organization cross-functionally
• Detail-oriented, taking a thorough approach with high level of accuracy
• Ability to manage numerous work streams simultaneously to tight timelines

Responsibilities

• Manage monthly performance analysis and commentary inclusive of internal and external trends (i.e.. depletions, Nielsen, NABCA) prepared for senior management/stakeholder presentations
• Deliver insightful analysis, diagnosing drivers of business performance and providing actionable recommendations
• 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 business ventures, commercial decisions, innovation and capital investments with support of Finance Managers / Finance Directors
• Track brands' pricing strategies and identification and implementation of revenue optimization opportunities in partnership with Revenue Growth Management and Commercial Finance

Benefits

• Flexible work policy, with most positions offering a hybrid or remote option
• Commitment to sustainability, safety, and giving back to the people and communities
• Inclusive culture where being uniquely you is celebrated

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree