Finance Analyst: Marketing Investment & NPD Forecasting

Umg Philippines, Inc; Sydney; Hybrid; AUD 90,000 - 120,000; Full time

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’ll partner with Marketing to bring financial insight to brand decisions, strategic planning and new product development.

Reporting to the Head of FP&A, you will manage marketing investment forecasts, strengthen commercial decision-making and evaluate the financial performance of new product initiatives

Qualifications

• 3+ years of finance experience in FMCG or similar commercial environment.
• Experience in forecasting, budgeting and commercial decision-making.
• Bachelor's degree in Commerce, Accounting, Finance; CPA/CA qualifications desirable.
• Strong business partnering and stakeholder management skills.

Responsibilities

• Lead 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 capital expenditure 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.

Skills

Forecasting

Financial analysis

Business partnering

Excel

PowerBI

JDE

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

PowerBI

JDE

Excel

Job description

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’ll partner with Marketing to bring financial insight to brand decisions, strategic planning and new product development.

Reporting to the Head of FP&A, you will manage marketing investment forecasts, strengthen commercial decision-making and evaluate the financial performance of new product initiatives