Senior Business Planning Analyst

Pernod Ricard

Paris, France
Base: not specified; bonus/equity: profit-sharing ...
Fully remote
P&l reporting consolidation and analysis
Financial forecasting and strategic planning
Advanced excel skills
The role involves consolidating, analyzing, and presenting monthly P&L reports and forecasts while supporting top management with forward-looking strategic recommendations

Job Summary

  • The role involves consolidating, analyzing, and presenting monthly P&L reports and forecasts while supporting top management with forward-looking strategic recommendations.
  • The analyst supports affiliates and brand business units by monitoring financial and non-financial performance and driving continuous improvements in reporting quality and relevance.
  • The position offers a collaborative workplace culture with flexible work-from-home options, comprehensive insurance, profit-sharing, ongoing training, and employee events.

Matching Summary

The role involves consolidating, analyzing, and presenting monthly P&L reports and forecasts while supporting top management with forward-looking strategic recommendations.

Salary

Base: Not specified; Bonus/Equity: Profit-sharing included; Benefits: Comprehensive mutual insurance, training, employee events

Skills & Requirements

Must-have

  • P&L reporting consolidation and analysis
  • Financial forecasting and strategic planning
  • Advanced Excel skills
  • Knowledge of accounting and finance
  • Fluency in English and French
  • Project management capabilities
  • Use of financial tech platforms (Polaris, Essbase)

Nice-to-have

  • Curiosity and enthusiasm
  • Team player attitude
  • Diplomacy with ability to stand firm
  • Experience in FMCG sector
  • Knowledge of Pernod Ricard management tools
  • Capacity to deliver under pressure

Key Requirements

  • 2-3 years experience in audit consulting or financial analysis
  • Engineer’s school or Business school degree
  • Fluency in English and French
  • Experience in FMCG sector preferred
  • Knowledge of accounting and finance principles

Work Rights

Not specified

Tailored Resume

Cover Letter