Pernod Ricard

Finance Manager, Business Planning

New York, NY

Sponsorship not specified$114k-$142kDetected 30 days ago

Data AnalysisData VisualizationForecastingExcelLeadershipCollaborationProblem SolvingCritical ThinkingMicrosoft Office

About the role

The Finance Manager, Business Planning plays a key role in identifying growth opportunities and providing thought leadership to regional sales teams through routine deliverables and ad hoc analysis.
The position requires a highly analytical and agile finance professional who can translate data into actionable recommendations and influence a broad range of stakeholders.
This role is well suited for someone who is highly analytical, commercially minded, and energized by solving complex business problems.

Partner with regional sales teams, the Senior Finance Manager, Division Finance Director, and distributor partners to provide business performance tracking, financial insights, and strategic recommendations that support delivery of regional financial targets.
Prepare budgets and latest estimates for gross sales, price support, customer redemptions, and entity grants, incorporating input from Sales, Brand, and Revenue Management teams, and translate those plans into the Hyperion forecasting system.
Build ad hoc what-if analyses, post-program return on investment evaluations, and other decision-support tools to help leadership assess opportunities, risks, and performance improvement actions.
Present financial business reviews to division leadership and distributor partners, clearly communicating market dynamics, financial outcomes, and strategic priorities from both a finance and commercial perspective.
Identify and execute opportunities to optimize regional profit and loss performance, improve spend accuracy within budget, and support market teams in making profitable decisions, including Local Market Fund (LMF) investment planning and tracking.
You will thrive here if you are a strong communicator who can confidently partner across functions, influence stakeholders at different levels, and manage multiple competing priorities with precision.

Strong business partnering skills with the ability to work effectively across multiple functions and levels while balancing stakeholder priorities and delivering a high level of customer service.
Demonstrated critical thinking, problem-solving, and analytical capabilities, with the ability to evaluate and summarize financial information and turn insights into actionable recommendations.

Master of Business Administration preferred.
multifaceted experience and/or spirits industry or consumer packaged goods experience is a plus.
experience with Hyperion Essbase, business intelligence tools, Nielsen/IRI, NABCA, Power BI, ThinkCell, or similar systems strongly preferred.
Bachelor's degree required
5+ years of experience in finance, pricing, or commercial analytics
Advanced Excel and PowerPoint skills required

Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution.
Check out PRUSABenefits.com for details.

Lead period-end close responsibilities, including accrual preparation and analysis of actual results versus budget and forecast, while reconciling differences between estimates and Annual Operating Plan (AOP).

Where Conviviality is at work.
Pernod Ricard is a global premium international champagnes and spirits company.
We're the team behind leading brands such as ABSOLUT® Vodka, Jameson® Irish Whiskey, Malibu®, Kahlúa® Liqueur, The Glenlivet®, Beefeater and Malfy Gins, and a leading portfolio of American whiskey brands including Jefferson's, Rabbit Hole, TX, Smooth Ambler and Skrewball™ whiskey.
Working at Pernod Ricard is all about igniting conviviality in all that we do.
Derived from the French word, convivialité…it means human connection, authenticity, friendly, and jovial.
Conviviality is energy and spirit with a splash of je ne sais quoi and is a core philosophy around how we live and work at Pernod Ricard.
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.

or employment or promotion based upon actual or perceived race, color, religion, sex, age, disability, national origin, citizenship, marital status, sexual orientation, gender identity, genetic information, military serv

This listing is sourced directly from Pernod Ricard's careers page and normalized into a canonical job model.