Company Name: Corby Spirit and Wine Limited Location: Toronto, ON, Canada or Windsor, ON, Canada Hiram Walker and Corby’s portfolio of owned brands include some of the most renowned brands in Canada, including JP Wisers, Canadian Whisky, Lamb's Rum, and Polar Ice Vodka. Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka, Chivas Regal, Glenlivet, Ballantine’s Scotch Whiskies, Jameson Irish Whiskey, Beefeater Gin, Malibu Rum, Kahlua Liqueur, Mumm Champagne, Jacob's Creek, Wyndham Estate and Stoneleigh wines. An overview of the entire Corby portfolio shows over 5,000,000 cases sold annually, with Corby being a significant importer of wines and having an approximate 21 percent market share of spirit sales in Canada. We were named one of Canada’s Best Workplaces for 7 years by The Great Place to Work® Institute Canada, based on employee survey results and an audit of workplace excellence and people management practices. Working here is all about igniting conviviality in all that we do. Derived from the French word convivialité, it means human connection, authenticity, friendly, and jovial. We are in the business of creating moments that matter, starting with how we work! Let your ambition lead you toward outstanding opportunities with progressive rewards. For insight on our heritage please click: http://www.youtube.com/watch?v=VaXS-oxdU5U&feature=player_embedded Position Summary Reporting to the Senior Director of Financial Planning and Analysis, but under the supervision of the 3 FP&A Managers for the day-to-day tasks, the Financial Planning Analyst will play a key role in the preparation of internal financial reports and analysis of monthly business performance, as well as play a key role in the management and execution of budgeting and forecasting processes. The Financial Planning Analyst will also take the lead in maintaining our key financial reports over time, with the objective to increase data automation and the use of power BI dashboards gain efficiencies and value brought up to the organization Key Responsibilities Assist in preparation of monthly business-oriented financial presentations and reports for various levels of senior leadership to measure the Company’s Profit and Loss results against Company objectives Provide value-added business support to other stakeholders to aid them in decision making on a regular basis, notably regarding structure costs Act as the Finance business partner to the Sales & Marketing teams to help drive successful implementation of key strategic initiatives by delivering actionable insights and recommendations. Collaborate with various stakeholders in monthly analysis, latest estimates, and annual planning/ forecasting activities with a particular focus on Export business and public company results. Assis in management of submission of the Company’s annual and long-term P&L budgets, while liaising with different departments and other affiliates Demonstrate logic and creative approach to problem solving while providing insights Participate in the Company’s long-term strategic planning process with a focus on delivering trustworthy dataset and insightful business analyses on forecasted trends Actively participate in ad-hoc business analyses and requests Experience Previous financial planning & reporting experience, and/or previous experience in financial consulting firm (minimum 2/3 years preferred) Fundamental knowledge of accounting and financial concepts Previous industry/consumer packaged goods experience would be an asset Required Skills & Abilities Proven Self-Starter – proactive problem solver and intellectually curious with strong critical thinking abilities Strategic thinker focused on both short-term delivery and long-term transformation. High level ability for step change innovation, customer focus and partnering (Team oriented, highly collaborative, and able to build cross-functional relationships) Results oriented, action motivated, takes initiative and assess situations quickly to help achieve goals “Data Detective” – excellent data management skills with a strong analytical mindset; ability to identify data issues and find solutions Effective communicator incorporating strong listening and curiosity Excellent business acumen and established analytical skills with attention to detail - ability to analyze, evaluate and summarize financial information for accuracy and conformance to Group requirements Able to adapt with change and work under pressure in a detail-oriented, accuracy and deadline-based environment Strong interpersonal skills (both written and verbal) High proficiency in MS Office products (Excel, PowerPoint, Word) Previous experience with Essbase, Tagetik, Anaplan, Power-BI based reporting and planning tools would be an asset Education University Education (preferably with a degree in business administration or accounting) MBA or Accounting designation Preferred (CA or CPA/CMA/CGA/CFA/MBA) We welcome and encourage applications from individuals from all groups, including Indigenous, women, visible minorities, and persons with disabilities, regardless of race, ethnicity, sexual orientation, creed, family status, national origin, age, and gender. Pernod Ricard and its Canadian Affiliates Corby Spirit and Wine Limited, and Hiram Walker & Sons Ltd. are committed to providing accessible employment practices. Should you require accommodation during any phase of the recruitment process or wish to view our accommodation policies, please contact the Human Resources Department at Accessibilty.Canada@pernod-ricard.com. For Ontario Applicants, our practices are in compliance with the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code. Job Posting End Date: Target Hire Date: 2025-06-11 Target End Date: Pernod Ricard is a worldwide leader in the spirits industry, with consolidated sales of €11.6 Billion in 2024, blending traditional craftsmanship, state-of-the-art brand development, and global distribution technologies. Our comprehensive portfolio of premium brands includes Absolut vodka, Ricard pastis, Ballantine’s, Chivas Regal, Royal Salute, and The Glenlivet Scotch whiskies, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater gin, Malibu liqueur and Mumm and Perrier-Jouët champagnes. We are a business with a soul: a company with family values, deeply rooted in our terroirs and legacy. We drive the long-term growth of our brands with full respect for people and the environment, while empowering our 19,500+ employees around the world to be ambassadors of our purposeful, inclusive and responsible culture of authentic conviviality. Our shared purpose, mission, ambition and culture define who we are and drive our collective success.
