Finance Manager, Chains Planning and Analysis

3 weeks ago

New York, New York, United States Pernod Ricard USA Full time

Job Title:
Finance Manager, Chains Planning and Analysis


Job Summary:

We are seeking a highly skilled Finance Manager to join our National Chains team. The successful candidate will be responsible for supporting the commercial sales teams by driving the financial planning and analysis function and stewarding the commercial planning and reporting processes.


Key Responsibilities:

  • Lead the annual budgeting process for Chains, including development and deployment of supporting tools and templates and coordination with HQ Finance and other Division finance teams
  • Lead quarterly forecasting, including identification of key risks and opportunities
  • Own monthly Chains financial and management reporting, including Chains monthly business reviews
  • Oversee month, quarter and year-end activities as it relates to the Chains and Military divisions
  • Oversee tracking of A&P and T&E spend within Chains division
  • Own production and analysis of Chain customer P&Ls
  • Partner with other cross-functional departments (Regional Finance, HQ Finance, IT) to deliver projects


Requirements:

  • Bachelor's Degree required, preferably in Business/Finance/Accounting or related field. MBA preferred
  • Minimum 5+ years of relevant finance experience. Spirits industry experience preferred but not essential
  • Ability to influence others and drive initiatives through collaboration
  • Excellent verbal and written communication skills
  • Strong relationship-building skills with ability to partner with key stakeholders at all levels
  • Strong analytical skills. Must be able to generate insights from data
  • Exceptional Excel and PowerPoint skills. Hyperion Essbase, Oracle BI expertise a plus
  • Ability to identify gaps/risks and help drive and embed process improvement


About Pernod Ricard USA:

Pernod Ricard USA is the premium spirits and wine company in the U.S. Our leading spirits and wines include such prestigious brands as ABSOLUT Vodka, Chivas Regal Scotch Whisky, The Glenlivet Single Malt Scotch Whisky, Jameson Irish Whiskey, Malibu, Kahlua Liqueur, Beefeater Gin, and Avion Tequila (through a joint venture with Tequila Avion); such superior wines as Jacob's Creek and Brancott Estate; and such exquisite champagnes and sparkling wines as Perrier-Jouet Champagne, G.H. Mumm Champagne and Mumm Napa sparkling wines.


Working at Pernod Ricard USA:

Working for Pernod Ricard USA means working for the co-leader in the global wines and spirits industry - and having the opportunity to work with great people and great brands in diverse and challenging roles. Our success is the result of the passion and creativity of our people, our exceptional portfolio of leading premium brands, and a shared commitment to our values of entrepreneurship, mutual trust, and a strong sense of ethics. Pernod Ricard USA rewards both individual initiative and a spirit of collaboration and encourages ongoing professional development. Pernod Ricard USA recognizes the importance of continuously building upon our diverse workforce and inclusive culture. We believe in championing an inclusive culture that embraces differences and encourages employees to challenge themselves and their colleagues.


Benefits:

Pernod Ricard USA offers competitive compensation, performance bonuses and domestic & international career development opportunities.

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