Senior Finance Analyst, Operations

Job Summary The Senior Finance Analyst, Operations will partner with Operations and Finance teams across Pernod Ricard North America to empower business performance through reporting, analytics, and insights. This role supports the Senior Manager, Operations Finance, in delivering cost reporting and forecasting, monthly operations performance reviews, business case development, KPI reporting, and improved ways of working across the company. Responsibilities Manage monthly consolidation, variance analysis, reporting, and forecasting for North America Operations sites, including purchase price variance, retail locations, cash, capital expenditures, and matrix spirits inventory. Provide insight to Operations and Finance leadership to support decision‑making and improve visibility of business performance. Support manufacturing accounting teams with monthly outside operations activity by analyzing cost and volume variances, preparing accrual entries, and partnering with the master planner to align operational plans and financial results. Support the development of business cases for in‑source and outsource decisions and large‑scale capital investments. Support the annual three‑year capital investment budget submission process and other ad hoc reports for North American operations business partners. Deliver insightful analysis with actionable recommendations and quantifiable opportunities and risks. Improve understanding of purchase price variance, business performance, and strategy through the development of visuals, dashboards, and other reporting tools. Support training needs on business performance tools and best practices. Provide internal championing for reporting, analytics, and data management. Continually look for areas of improvement in processes, reporting, analytics, and decision support. Lead the measurement and management of key financial and business performance indicators across Pernod Ricard North America Operations stakeholders. Act as a finance business partner to operations teams, helping teams understand performance, risks, opportunities, and business implications. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field. Prior experience in finance, operations, and analytics. 3+ years of experience in financial planning and analysis, operations finance, and/or reporting. Ability to work collaboratively and act as a finance business partner. Proficiency with Microsoft Excel and other Microsoft Office programs. Strong analytical skills with high attention to detail and ability to connect details to the bigger picture. Strong listening skills and ability to understand stakeholder needs and communicate key learnings. Ability to manage multiple workstreams at the same time while meeting tight timelines. Strong communication skills. High competency with Excel, data analysis, and financial modeling. Team player willing to meet key deliverables on time and with high accuracy. Demonstrated ability to extract insights from data and translate them into clear recommendations. Equal Opportunity Employer NADL is an Equal Opportunity Employer. It employs qualified individuals based solely on ability, training, and experience, and does not discriminate for or against any individual based upon race, color, religion, sex, age, disability, national origin, citizenship, marital status, sexual orientation, gender identity, genetic information, military service or any other classification protected by law. Offers will be subject to United States local terms. NADL is committed to the full inclusion of all qualified individuals. Persons with disabilities are provided reasonable accommodations for the hiring process. To request reasonable accommodation during the application process, contact View email address on click.appcast.io. #J-18808-Ljbffr Dormont Manufacturing Company