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 RoleWe are searching for a Senior Analyst Marketing and FP&A to be responsible for providing ongoing financial support for all marketing activities, including partnering with Brand & Category teams to manage spend v budget, tracking of R&Os, pre-investment and post-investment analysis. Reporting into theFP&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 & performance of ANZP business units.This is a full time, permanent position that can be based in Melbourne or Sydney.Role ResponsibilitiesTimely 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 & Risk (O&R) tracking Brand and SKU profitability reporting Budget and Strategic Plan deliverablesStrategic 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&L preparation and financial support for each stage of the gate process, coupled with detailed analysis of the financial drivers influencing project success and failureSG&A Management: Partner with business stakeholders to monitor and control SG&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&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&A Manager on ad-hoc projects and analytical requirementsCollaborative 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&A Manager, Finance Director, and Managing Director in completing accurate ad-hoc analysis and reporting as requiredDriving 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 You''ll 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 expectations Organisational skills, particularly the ability to prioritise and multi-task Ability to meet deadlines and commitments Results driven and demonstrates initiativeWhat We Offer:Vinarchy is a home for passionatepeople to do their very best work. We believe in empowering our people and celebrating success.We offer a competitive rewards package and the opportunity to work with a world-class team. Youll also have access to:Wine allowance and access to unique wine specialsFlexible working (work from home options)Start your weekend early with our Fast Friday finishes!Volunteer on our Go Beyond Day to make a differenceEarn bonus leave for your loyalty, plus celebrate your work Anniversary with a day offAccess to an extensive online learning libraryEmployee Assistance Program + other exclusive employee discounts with national retailersReady to redefine your future?APPLY TODAY!At Vinarchy, we are dedicated to building a diverse, dynamic and inclusive culture. Prospective candidates will be required to provide proof of legal work rights and undertake relevant pre-employment screening to verify eligibility and suitability. #J-18808-Ljbffr
Job Title
Project Manager Alternate