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Senior Finance Analyst, Supply Chain & Operations

  • Job
    Full-time
    Mid & Senior Level
  • Banking & Finance
  • $87.4K - $109.2K
  • New York City
  • Quick Apply

AI generated summary

  • You need a Bachelor’s degree, 3+ years in finance, operations, and analytics, strong Excel skills, ability to work collaboratively and deliver on tight timelines, effective communication skills, and willingness to learn new tools and systems. Limited travel required.
  • You will manage monthly consolidations, reporting, and reforecasting for North America Operations sites, support business case development, budget submissions, and ad-hoc projects, deliver insightful analysis, improve understanding of spends and performance, support training, and champion reporting, analytics, and data management.

Requirements

  • Education:
  • Bachelor’s degree required, preferably in Finance, Accounting or Economics
  • Experience / Background:
  • Prior experience in finance, operations, and analytics
  • Work experience of 3+ years with experience in FP&A, operations finance and/or reporting
  • Ability to work collaboratively and act as a finance business partner
  • An ability and interest in learning new tools and systems
  • Skilled in excel and other Microsoft office programs
  • Skills:
  • Highly analytical, with high attention to detail and ability to connect the details to the big picture
  • Good listener, able to understand the key requirements of stakeholders and communicate key learnings back to manager;
  • Ability to deliver on numerous work streams simultaneously to tight timelines;
  • Strong communication skills;
  • Highly competent with Excel, data analysis and modeling;
  • Team player, willing to do what’s needed to meet key deliverables on-time and to a high degree of accuracy;
  • Demonstrated ability to extract insights from data
  • Travel estimate: Limited – position is office based. 1 weeks per year as needed for seminars or company events

Responsibilities

  • Manage monthly consolidations, reporting and reforecasting for all North America Operations sites for Direct Materials spend, Indirect Materials spend, Cash CAPEX and Maturing Spirits inventory.
  • Support development of business cases for in-source/outsource decisions and large-scale capital investments.
  • Support the annual 3-year capital investment budget submissions and other ad-hoc projects for our North America operations business partners.
  • Support monthly reporting, analytics, and reforecasting for the PRUSA Export P&L..
  • Deliver insightful analysis with actionable recommendations with quantifiable opportunities/risks.
  • Improve understanding of our direct and indirect spends, business performance and strategy through development of visuals and other reporting tools.
  • Support training needs on business performance tools and best practices.
  • Internal champion for reporting, analytics, and data management.
  • Continually look for areas of improvement in our processes.

FAQs

What is the salary range for the Senior Finance Analyst role based in New York?

The salary range for this role, based in New York, is $87,400.00 to $109,200.00. The range will vary if outside of this location. Base salaries are determined during the interview process based on the candidate's experience, skills, and the scope of the position.

What are the major responsibilities of the Senior Finance Analyst in the Supply Chain & Operations team?

The major responsibilities of the Senior Finance Analyst include managing monthly consolidations, reporting, and reforecasting for all North America Operations sites, supporting business cases for in-source/outsource decisions and capital investments, delivering insightful analysis with actionable recommendations, and improving understanding of direct and indirect spends.

What qualifications and experience are required for the Senior Finance Analyst role?

The Senior Finance Analyst role requires a Bachelor's degree in Finance, Accounting, or Economics, along with 3+ years of experience in finance, operations, and analytics. The candidate should have experience in FP&A, operations finance, or reporting, and possess strong analytical, communication, and Excel skills.

What is the work style like at Pernod Ricard North America for the Senior Finance Analyst role?

At Pernod Ricard North America, the work philosophy celebrates human connection with a hybrid work style. The team works remotely the majority of the time and unites on-site two days per week. Team members have flexibility in their work hours and are available during core hours from 10am-3pm.

What are some benefits and perks offered to Senior Finance Analysts at Pernod Ricard?

Some benefits and perks offered to Senior Finance Analysts at Pernod Ricard include competitive compensation with performance bonuses, career development opportunities, paid time off plan, medical, dental, vision, and life insurance, product allowance on Pernod Ricard products, gym reimbursement, employee assistance program, and wellness benefits like BetterUp Care.

Retail & Consumer Goods
Industry
10,001+
Employees
1975
Founded Year

Mission & Purpose

Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries. Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être. As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.