Pernod Ricard

1 week ago

Senior Finance Analyst, Operations

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours agoStatus: Live

Job Summary

Partner with Operations and Finance teams across North America to drive business performance through reporting, analytics, and forecasting. Support cost reporting and monthly operations performance reviews, develop business cases, and manage key KPI reporting while standardizing analytics across production sites. Leverage business intelligence tools and data management best practices to improve visibility, efficiency, and decision support—working as a finance business partner to deliver actionable insights and recommendations.

Location: New York

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Manage monthly consolidation, variance analysis, reporting, and forecasting for North America Operations sites, including purchase price variance and capital expenditures.
•Provide insight to Operations and Finance leadership to support decision-making and improve business performance visibility.
•Support manufacturing accounting with outside operations activity by analyzing cost and volume variances, preparing accrual entries, and aligning operational plans with financial results.
•Develop business cases for in-source/outsource decisions and large-scale capital investments.
•Lead measurement and management of key financial and business performance indicators and improve reporting/analytics through visuals and dashboards.

Pay and Benefits

Salary: USD 91,300 - 114,180 annually

Key Requirements

•Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field.
•3+ years of experience in financial planning and analysis, operations finance, and/or reporting.
•Prior experience in finance, operations, and analytics.
•Proficiency with Microsoft Excel and other Microsoft Office programs.
•Ability to collaborate as a finance business partner and manage multiple workstreams to meet tight timelines.

Experience:3+ yearsFinanceOperations financeAnalytics

Education:Bachelor's in Finance, Accounting, Economics, or a related field

Skills:AnalyticalDetail-orientedStakeholder communicationCollaborationProcess improvement

Tech Stack:Microsoft ExcelMicrosoft OfficeDashboards

Company Brief

Pernod Ricard

Industry: Food & Beverage

Website

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Pernod Ricard

1 week ago

Senior Finance Analyst, Operations

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours agoStatus: Live

Job Summary

Location: New York

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Manage monthly consolidation, variance analysis, reporting, and forecasting for North America Operations sites, including purchase price variance and capital expenditures.
•Provide insight to Operations and Finance leadership to support decision-making and improve business performance visibility.
•Support manufacturing accounting with outside operations activity by analyzing cost and volume variances, preparing accrual entries, and aligning operational plans with financial results.
•Develop business cases for in-source/outsource decisions and large-scale capital investments.
•Lead measurement and management of key financial and business performance indicators and improve reporting/analytics through visuals and dashboards.

Pay and Benefits

Salary: USD 91,300 - 114,180 annually

Key Requirements

•Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field.
•3+ years of experience in financial planning and analysis, operations finance, and/or reporting.
•Prior experience in finance, operations, and analytics.
•Proficiency with Microsoft Excel and other Microsoft Office programs.
•Ability to collaborate as a finance business partner and manage multiple workstreams to meet tight timelines.

Experience:3+ yearsFinanceOperations financeAnalytics

Education:Bachelor's in Finance, Accounting, Economics, or a related field

Skills:AnalyticalDetail-orientedStakeholder communicationCollaborationProcess improvement

Tech Stack:Microsoft ExcelMicrosoft OfficeDashboards

Company Brief

Pernod Ricard

Industry: Food & Beverage

Website