FP&A Analyst

 Location: Chiswick Park, London (Hybrid)Type: PermSalary: Up to £58,000 + Benefits

Are you a commercially driven finance professional looking to make an impact in a globally recognised brand? Pernod Ricard Global Travel Retail is seeking an FP&A Analyst to play a key role in financial planning, reporting, and strategic business support across our dynamic Americas & Europe Travel Retail markets.

Our client is a world-leading producer of premium wines and spirits, boasting an extensive portfolio of iconic brands enjoyed in over 160 countries. With a strong focus on innovation, quality, and sustainability, the company continues to grow its global footprint.

The Global Travel Retail division is a fast-paced, high-growth sector of the business, delivering premium products to consumers across duty-free, cruise, and border shop channels. Operating across multiple international markets, the team thrives in a diverse, collaborative, and commercially driven environment.

As an FP&A Analyst, you'll be responsible for financial planning, reporting, and analysis, supporting key decision-making and optimising performance in the travel retail sector. You'll work closely with finance, marketing, and sales teams, ensuring accurate forecasting, variance analysis, and process improvements to drive efficiency.

• Financial Reporting & Forecasting: Prepare and submit monthly reports, budgeting, and forecasts for multiple global markets.
• Variance Analysis: Review financial results, identify trends, and provide insights for strategic decision-making.
• Business Partnering: Work closely with Finance, Marketing, and Sales teams, ensuring financial clarity and commercial alignment.
• Process Improvement: Identify opportunities to streamline financial reporting and improve forecasting accuracy.
• Stakeholder Support: Maintain and review Advertising & Promotional files, ensuring financial integrity in commercial agreements.
• Cash Flow & Balance Sheet Management: Support cash forecasting and balance sheet reconciliations.

• Finance degree or part/fully qualified (ACCA/CIMA) with management accounting experience.
• Strong analytical skills with expertise in ERP/HFM systems, Excel, PowerPoint, and PowerPivot.
• Ability to manage multiple priorities in a fast-paced environment.
• Proactive problem-solver with excellent stakeholder management skills.
• Strong attention to detail with a results-driven mindset.

• Global Impact - Work with some of the world's most recognised premium brands in a high-growth travel retail market.
• Collaborative Culture - Join a diverse, international team that values innovation, flexibility, and development.
• Great Benefits - Enjoy