Women of the Vine & Spirits ยท 2 months ago
Senior Finance Analyst, Brand Finance
Pernod Ricard USA is a global premium spirits and wine company known for its leading brands. The Senior Finance Analyst, Brand Finance will provide financial and business analysis support across various brands, contributing to decision-making processes and driving profitable growth.
Food & Beverages
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
Qualification
Required
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
Benefits
Flexible work policy
Hybrid option with flexibility to work remotely 2 days a week
Great benefits and perks
Company
Women of the Vine & Spirits
Women of the Vine & Spirits is the leading membership organization, worldwide, dedicated to boldly pushing the wine, beer and spirits industry toward a more diverse, equitable and inclusive era that empowers all to succeed.