Analyst, Division Finance

Pernod Ricard USA Irvine , CA 92606

Posted 1 week ago

Position Title: Analyst, Division Finance

Position Location: Irvine, CA Division Office

Position Summary:

Support DFD and division's finance resources as "division consolidator"; consolidate regional reports (from FMs) to division level for budgeting/planning, monthly reporting (incl. R&O) tasks; assist with spend management activities; perform division ad hoc requests

Major Responsibilities / Accountabilities:


  • Support DFD with consolidation of state/region-level information into divisional view, including roll-up of:

  • Depletion P&L

  • Performance reports

  • Overhead spend (variable portion only)

  • Distributor spend tracking (LMF, EG, SPD)

  • Spend effectiveness analyses

  • Variance analyses

  • Support Pricing Manager with P3 maintenance where no distributor pricing resources present

  • Provide ad hoc support as needed by division, including analyses, presentations / meeting preparation, etc.

  • Provide direction to temps (where required) to manage invoices and complete paperwork for distributor management across division (LMF, EG, SPD, A/R)


  • Resolve spend tracking and issues for A/Rs (FMs)
  • Manage distributor A/R reconciliations (distributor, FMs)
  • Load spend tracking information into system (distributor)
  • Identify competitive and market opportunities (DFD, DPM, FMs)
  • Train field on systems such as RAD, OBI, APO (field finance, IT)

Key requirements:

Education: Bachelor's Degree in Finance (or accounting); MBA preferred

Experience / Background: Minimum 5 years in financial analysis /planning with heavy experience in brand planning /profitability. Excellent understanding of PL preparation and analysis of variances.

Working Conditions:

General Office: Work is performed in a typical office environment. Limited demands for movement and lifting. Normal visual, hearing and language acuity required for correspondence and computer usage.

Travel: Minimal

Who are we?

Pernod Ricard USA is the premium spirits and wine company in the U.S. The company's leading spirits and wines include such prestigious brands as ABSOLUT Vodka, Chivas Regal Scotch Whisky, The Glenlivet Single Malt Scotch Whisky, Jameson Irish Whiskey, Malibu, Kahla Liqueur, Beefeater Gin, and Avin Tequila (through a joint venture with Tequila Avin); such superior wines as Jacob's Creek and Brancott Estate; and such exquisite champagnes and sparkling wines as Perrier-Jout Champagne, G.H. Mumm Champagne and Mumm Napa sparkling wines. Learn more about our history, values, strategies and organization by visiting us at

Working at Pernod Ricard

Working for Pernod Ricard USA means working for the co-leader in the global wines and spirits industry and having the opportunity to work with great people and great brands in diverse and challenging roles. Our success is the result of the passion and creativity of our people, our exceptional portfolio of leading premium brands, and a shared commitment to our values of entrepreneurship, mutual trust, and a strong sense of ethics. Pernod Ricard USA rewards both individual initiative and a spirit of collaboration, and encourages ongoing professional development. Pernod Ricard USA recognizes the importance of continuously building upon our diverse workforce and inclusive culture. We believe in championing an inclusive culture that embraces differences and encourages employees to challenge themselves and their colleagues.


Pernod Ricard USA offers competitive compensation, performance bonuses and domestic & international career development opportunities.

  • Pernod Ricard USA is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

  • Offers will be subject to United States local terms.

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Analyst, Division Finance

Pernod Ricard USA