Finance Analyst, A&P & NPD Insights (Hybrid)

Pernod Ricard

Sydney

Hybrid

AUD 90,000 - 120,000

Full time

3 days ago

Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Product allowance

Hybrid and flexible working

Summer hours

Employee Assistance Program

Generous parental leave policy

Career development

Office drinks & events

Inclusive culture ERG

Job summary

Pernod Ricard Pacific is seeking a Finance Analyst to own financial planning, forecasting and commercial analysis for advertising and promotional investment across Australia and New Zealand. You will partner with Marketing to bring financial insight to brand decisions and strategic planning.

You will manage marketing investment forecasts and evaluate financial performance of new product initiatives, reporting to the Head of FP&A.

Qualifications

3+ years’ experience in finance, ideally in FMCG, liquor, or a similar commercial environment.
Forecasting and financial analysis experience supporting budgeting and planning.
Tertiary qualification in Commerce, Accounting, Finance or related; CPA/CA desirable.
Strong business partnering and stakeholder management with senior leaders and cross-functional teams.

Responsibilities

Lead the quarterly A&P rolling forecast process across Australia and New Zealand, including budget allocation and spend tracking.
Manage A&P controlling activities, including expenditure recognition, balance sheet reconciliations, accruals, claims, and capex submissions.
Partner with Marketing teams to provide financial support, challenge expenditure, and deliver timely reporting and insights.
Build and maintain financial models for New Product Development projects, challenging assumptions and supporting gate reviews and post-launch analysis.