Senior Financial Planning Analyst

Job title:

Senior Financial Planning Analyst

Company

Pernod Ricard

Job description

Company Name: Corby Spirit and Wine LimitedLocation: Toronto, ON, CanadaHiram Walker and Corby’s portfolio of owned brands include some of the most renowned brands in Canada, including JP Wisers, Canadian Whisky, Lamb’s Rum, and Polar Ice Vodka. Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka, Chivas Regal, Glenlivet, Ballantine’s Scotch Whiskies, Jameson Irish Whiskey, Beefeater Gin, Malibu Rum, Kahlua Liqueur, Mumm Champagne, Jacob’s Creek, Wyndham Estate and Stoneleigh wines. An overview of the entire Corby portfolio shows over 5,000,000 cases sold annually, with Corby being a significant importer of wines and having an approximate 21 percent market share of spirit sales in Canada.We were named one of Canada’s Best Workplaces for 7 years by The Great Place to Work® Institute Canada, based on employee survey results and an audit of workplace excellence and people management practices.Working here is all about igniting conviviality in all that we do. Derived from the French word convivialité, it means human connection, authenticity, friendly, and jovial. We are in the business of creating moments that matter, starting with how we work! Let your ambition lead you toward outstanding opportunities with progressive rewards. For insight on our heritage please click:Join Our JourneyAre you passionate about leveraging your financial expertise to drive impactful business decisions? At our global wine and spirits manufacturing company, we celebrate innovation, collaboration, and the unique perspectives each team member brings. As a Senior Financial Planning Analyst (SFA), you’ll play a pivotal role in shaping our international growth while building your career within a dynamic, supportive environment.Your Role: Empowering Global GrowthAs the Senior Financial Planning Analyst, you’ll partner with our InternationalSales team, acting as a trusted financial consultant to align business objectives, explore new opportunities, and contribute to the broader Business Planning and Analysis team. Reporting to the Manager of Financial Planning and Analysis, your contributions will have a direct impact on our company’s success and growth.What You’ll Do– Export Business Planning & Analysis:

• Collaborate with the International Sales team to shape budgets, forecasts, and key strategic initiatives.
• Optimize product mix, transfer pricing, and advertising investments through informed decision support.
• Develop and present financial insights and actionable recommendations during monthly business reviews.
• Lead the financial planning process for the export business, including long-term strategic planning.
• Provide creative solutions and actionable insights to drive business success.

– Structure Cost Reporting & Overhead Analysis:

• Own the structure cost budgeting, reporting, and analysis process while identifying cost-saving opportunities.
• Manage the month-end close process, ensuring accuracy and providing insights to the executive team.
• Coordinate annual budget and quarterly forecasts, delivering executive presentations and submissions.
• Collaborate with stakeholders to refine estimates and strategic financial plans.

– Project Management & Business Support:

• Champion transformation in financial reporting processes, leveraging technology and automation tools.
• Develop standard and ad-hoc reports, dashboards, and tools to enhance decision-making.
• Support additional business initiatives, including e-commerce and operational reporting, as needed.

What You Bring– Skills & Abilities:

• A proactive, solution-driven mindset with critical thinking and curiosity at your core.
• Strategic vision to balance immediate priorities with long-term transformation.
• A collaborative spirit, fostering partnerships across teams and functions.
• Exceptional data management and analytical skills with an eye for detail and accuracy.
• Strong communication abilities, emphasizing listening, clarity, and understanding.
• Flexibility to adapt to change and excel under deadlines.
• Expertise in MS Office (Excel, PowerPoint, Word); experience with Power BI, Essbase, Hyperion, Tagetik, or Oracle is an asset.
• Industry or CPG experience is a plus.

– Education:

• A university degree in business administration, accounting, or a related field.
• An MBA or accounting designation (CA, CPA, CMA, CGA, CFA) is highly preferred.

Why Join Us?We believe in nurturing talent, fostering innovation, and creating opportunities for you to thrive. By joining our team, you’ll work with industry leaders, contribute to meaningful projects, and expand your skills within a global organization committed to excellence. Together, we’ll create a future full of growth, possibilities, and shared success.Ready to Make an Impact?Take the next step in your career by applying for the Senior Financial Planning Analyst role today. Let’s shape the future of wine and spirits, together.We welcome and encourage applications from individuals from all groups, including Indigenous, women, visible minorities, and persons with disabilities, regardless of race, ethnicity, sexual orientation, creed, family status, national origin, age, and gender.Pernod Ricard and its Canadian Affiliates Corby Spirit and Wine Limited, and Hiram Walker & Sons Ltd. are committed to providing accessible employment practices. Should you require accommodation during any phase of the recruitment process or wish to view our accommodation policies, please contact the Human Resources Department at . For Ontario Applicants, our practices are in compliance with the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.Job Posting End Date:Target Hire Date: 2025-03-01Target End Date:

Expected salary

Location

Toronto, ON

Job date

Sat, 25 Jan 2025 07:02:10 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (globalvacancies.org) you saw this job posting.