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Senior Analyst Marketing FP and A

Sydney, New South Wales 1 month ago

Job Description

Vinarchy. Redefining Wine. Established in 2025 following the merger of Accolade Wines and Pernod Ricard Winemakers, Vinarchy is an exceptional global wine company committed to redefining wine. Crafting extraordinary wines in Australia, New Zealand, Spain, Italy, South Africa, Chile and the United States, and sharing them in almost every corner of the world, we are relentlessly innovative, ambitious and imaginative at every stage from grape to glass. The Role We are searching for a Senior Analyst Marketing and FP and A to be responsible for providing ongoing financial support for all marketing activities, including partnering with Brand and Category teams to manage spend v budget, tracking of R and Os, pre:investment and post:investment analysis. Reporting into theFP and A Manager, the role will facilitate a seamless and accurate management of reporting processes across all commercial functions, including Sales, Marketing, and Category as well as provide financial and commercial insight into the profit and performance of ANZP business units. This is a full time, permanent position that can be based in Melbourne or Sydney. Role Responsibilities Timely and Accurate Financial Reporting: Ensure on:time delivery and accurate compilation of: - Monthly Business Outlook - Monthly Commercial Review meetings, including financial results and full:year forecasts - Ongoing Opportunities and Risk (O and R) tracking - Brand and SKU profitability reporting - Budget and Strategic Plan deliverables Strategic Financial Support for Marketing and Category Teams: - Provide go:to financial support by delivering accurate and timely analysis of key drivers of brand performance - Assist Brand Managers in preparing comprehensive and accurate commercial reviews - Maintain meticulous tracking of marketing spend against budget, including working/non:working ratios - Ensure accurate tracking of NPD progress, including comprehensive P and L preparation and financial support for each stage of the gate process, coupled with detailed analysis of the financial drivers influencing project success and failure SG and A Management: - Partner with business stakeholders to monitor and control SG and A, ensuring accurate cost planning, proper cost treatment, and effective spending management across the ANZ Region. Effective Liaison and Communication: - Serve as a key liaison between Global FP and A, Supply Chain Finance, and the Commercial ANZ team, ensuring accurate and timely information flow - Guarantee commercial teams meet all monthly reporting deliverables with accuracy - Communicate all necessary adjustments to quarterly forecasts or budget submissions accurately and promptly - Provide accurate and reliable support to the FP and A Manager on ad:hoc projects and analytical requirements Collaborative Forecasting and Results Management: - Collaborate with ANZ Commercial Managers to foster a No Surprises environment for forecasting and monthly results through accurate and transparent reporting - Support the FP and A Manager, Finance Director, and Managing Director in completing accurate ad:hoc analysis and reporting as required Driving Value Through Enhanced Reporting: - Contribute to organisational change by creating and maintaining accurate, integrated, and insightful reports that provide detailed visibility of performance to wider teams - Maintain standards of our reporting structure - Some business travel may be required from time to time - Occasional out of hours work may be required What Youll Bring - 3+ years' experience in a Financial/Commercial role - University qualifications within Accounting, Commerce and CPA, CIMA or CA - Advanced MS Word, Excel and PowerPoint skills - High level interpersonal skills - Ability to work well unsupervised and as part of a team - Ability to manage multiple stakeholder expect

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Sydney, New South Wales 10 hours ago
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