Women of the Vine & Spirits ยท 2 months ago
Senior Analyst, Financial Reporting & Analysis
Pernod Ricard is a global premium spirits and wine company. The Senior Analyst, Financial Reporting & Analysis plays a critical role in ensuring accurate, timely, and actionable financial reporting across Pernod Ricard USA and North America, collaborating with various teams to maintain and improve reporting tools and processes.
Food & Beverages
Responsibilities
Execute monthly financial reporting in Tagetik and local systems (Hyperion, JD Edwards), ensuring accurate consolidation, validation, and submission of PR USA and PR North America results
Prepare and maintain standard reports, templates, and financial dashboards ahead of close week to ensure readiness and data integrity
Perform reconciliations, variance analyses, and detailed checks to identify and resolve discrepancies before submission deadlines
Support the preparation of management and executive reporting materials, including Monthly Pack, Quarterly Business Reviews, and Quarterly Internal Meetings, consolidating key insights and financial drivers
Verify and publish final management reports, ensuring consistency across systems and versions
Communicate timelines, deliverables, and expectations clearly to cross-functional partners during the close and reporting cycle
Collaborate with IT and Operations Excellence teams to support system enhancements, testing, and automation of reporting processes
Ensure ongoing accuracy, integrity, and completeness of financial data across all Pernod Ricard USA and Group financial systems
Respond to audit and compliance requests by preparing and validating required data and documentation in a timely manner
Contribute to continuous improvement initiatives in reporting processes, templates, and tools to enhance efficiency and reliability across the Finance organization
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
Minimum of 3 years' experience in financial reporting, planning, or business analytics with demonstrable career progression
Experience preparing accurate, timely financial reports and reconciliations in a professional finance environment
Strong proficiency in Microsoft Office, particularly Excel and PowerPoint
Familiarity with Hyperion Essbase and Tagetik or comparable financial systems
Understanding of basic to advanced accounting principles is a plus
Benefits
Flexible work policy
Hybrid option with flexibility to work remotely 2 days a week
Company
Women of the Vine & Spirits
Women of the Vine & Spirits is the leading membership organization, worldwide, dedicated to boldly pushing the wine, beer and spirits industry toward a more diverse, equitable and inclusive era that empowers all to succeed.