Pernod Ricard

1 month ago

Finance Manager, Business Planning

✓ 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

Lead business planning and performance analysis for regional sales, partnering with sales, finance, revenue management, brand teams, and distributors. Own budgeting, latest estimates, and period-end close activities, then deliver ad hoc what-if analyses and ROI evaluations to support strategic decisions. Drive pricing optimization, local market fund planning, and profit/loss performance improvements, presenting clear financial business reviews to division leadership.

Location: New York

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Partner with regional sales teams, finance leadership, and distributor partners to provide performance tracking, financial insights, and strategic recommendations toward regional targets.
•Prepare budgets and latest estimates for gross sales, price support, customer redemptions, and entity grants, translating plans into the Hyperion forecasting system.
•Lead period-end close responsibilities including accrual preparation and analysis of actuals versus budget/forecast and AOP.
•Build ad hoc what-if analyses and post-program ROI evaluations and other decision-support tools for leadership.
•Identify and execute pricing optimization and profit/loss improvement opportunities, including local market fund (LMF) investment planning and tracking.

Pay and Benefits

Salary: USD 114,000 - 142,450 annually

Key Requirements

•Bachelor’s degree required; Master of Business Administration preferred.
•5+ years of experience in finance, pricing, or commercial analytics.
•Strong business partnering skills across multiple functions and levels while balancing stakeholder priorities.
•Demonstrated critical thinking, problem-solving, and analytical capabilities to translate financial information into actionable recommendations.
•Advanced Excel and PowerPoint skills; experience with Hyperion Essbase, business intelligence tools, Nielsen/IRI, NABCA, Power BI, ThinkCell, or similar systems strongly preferred.

Experience:5+ yearsSpirits industryConsumer packaged goods

Education:Bachelor's

Skills:CommunicationCollaborationInfluencingCritical thinkingPrioritization

Tech Stack:ExcelPowerPointHyperionHyperion EssbasePower BIThinkCellNielsen/IRINABCABusiness intelligencePrice elasticity studies

Company Brief

Pernod Ricard

Industry: Food & Beverage

Website

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Pernod Ricard

1 month ago

Finance Manager, Business Planning

✓ 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: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Partner with regional sales teams, finance leadership, and distributor partners to provide performance tracking, financial insights, and strategic recommendations toward regional targets.
•Prepare budgets and latest estimates for gross sales, price support, customer redemptions, and entity grants, translating plans into the Hyperion forecasting system.
•Lead period-end close responsibilities including accrual preparation and analysis of actuals versus budget/forecast and AOP.
•Build ad hoc what-if analyses and post-program ROI evaluations and other decision-support tools for leadership.
•Identify and execute pricing optimization and profit/loss improvement opportunities, including local market fund (LMF) investment planning and tracking.

Pay and Benefits

Salary: USD 114,000 - 142,450 annually

Key Requirements

•Bachelor’s degree required; Master of Business Administration preferred.
•5+ years of experience in finance, pricing, or commercial analytics.
•Strong business partnering skills across multiple functions and levels while balancing stakeholder priorities.
•Demonstrated critical thinking, problem-solving, and analytical capabilities to translate financial information into actionable recommendations.
•Advanced Excel and PowerPoint skills; experience with Hyperion Essbase, business intelligence tools, Nielsen/IRI, NABCA, Power BI, ThinkCell, or similar systems strongly preferred.

Experience:5+ yearsSpirits industryConsumer packaged goods

Education:Bachelor's

Skills:CommunicationCollaborationInfluencingCritical thinkingPrioritization

Tech Stack:ExcelPowerPointHyperionHyperion EssbasePower BIThinkCellNielsen/IRINABCABusiness intelligencePrice elasticity studies

Company Brief

Pernod Ricard

Industry: Food & Beverage

Website