FP&A Analyst, ANZ: Forecasting & Insights (Hybrid)

Pernod Ricard; Sydney; Hybrid; AUD 95,000 - 130,000; 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, a global leader in the spirits industry, is seeking an FP&A Analyst to support the Australia and New Zealand business. You will manage end-to-end forecasting, provide critical insights, and partner with Finance, Supply Chain and Commercial teams to drive accuracy and strategic decision-making.

The role requires solid finance grounding, advanced Excel skills, Power BI and Power Query experience, and the ability to handle large data sets with attention to detail in a fast-paced

Qualifications

• 3+ years in FMCG or a related industry is desirable.
• Strong Excel skills, with Power Query and Power BI experience.
• Confident with large data sets and communicating insights to stakeholders.
• Ability to work with Finance, Supply Chain and Commercial teams to improve forecasts.

Responsibilities

• Own forecasting and reporting processes across Australia and New Zealand from gross sales to gross margin.
• Support monthly and quarterly forecasting cycles and ensure data quality and timeliness.
• Analyse monthly trading performance and translate results into insights, risks and opportunities.
• Maintain key dashboards and reporting tools, including V2V and daily sales reporting.
• Partner with Finance, Supply Chain, RGM and Commercial teams to improve forecast quality.
• Support COGS reporting and variance analysis with internal stakeholders.

Skills

Analytical mindset

Attention to detail

Communication

Stakeholder management

Curiosity

Education

Commerce/Accounting/Finance degree

Tools

Power BI

Power Query

Large dataset handling

Job description

Pernod Ricard, a global leader in the spirits industry, is seeking an FP&A Analyst to support the Australia and New Zealand business. You will manage end-to-end forecasting, provide critical insights, and partner with Finance, Supply Chain and Commercial teams to drive accuracy and strategic decision-making.

The role requires solid finance grounding, advanced Excel skills, Power BI and Power Query experience, and the ability to handle large data sets with attention to detail in a fast-paced