Join Target as a Financial Analyst in the Financial Analyst Development Program. Participate in professional development activities while contributing to Financial Planning & Analysis initiatives.
About the role
- Business Partner in Finance at Pernod Ricard, connecting financial reports with Operations. Involved in financial analysis and collaborating with cross-functional teams.
Responsibilities
- Act as a Business Partner to Operations, helping teams connect financial reports with the operational reality across the various Operations areas.
- Be a member of the Finance for Operations team, responsible for the company’s cost planning/forecasting and monthly cost close.
- Own the relationship with the logistics team, responsible for planning and closing as well as explaining significant variances and identifying risks and opportunities. Also assist in preparing management reports and presentations for the executive board and HQ in France.
- Perform financial analysis, data modeling and reporting to support business performance management.
- Structure and manage databases (primarily in Excel and analytical tools such as Power BI), ensuring accuracy, consistency and efficiency of processes.
- Build business cases: consolidate assumptions, prepare financial models and evaluate economic impacts.
- Participate in budgeting, forecasting and monthly close routines, providing variance analyses and supporting commentary.
- Identify trends, risks and improvement opportunities, proposing initial recommendations to support decision-making.
- Collaborate with cross-functional teams (e.g., Marketing, Sales, Supply Chain, Operations) to understand needs and provide analytical support.
- Develop and enhance processes, reports and analytical tools, demonstrating curiosity and a continuous improvement mindset.
- Communicate findings and business implications clearly and concisely to internal stakeholders.
Requirements
- Degree in Finance, Economics, Business Administration or related field.
- Experience in FP&A, data processing/modeling and report preparation.
- Strong proficiency in Excel and Power BI.
- Intermediate to advanced English proficiency.
- Knowledge of Hyperion, Tagetik (Polaris), JDE (ERP), Smartview-Essbase is a plus.
- Experience in consumer goods companies is a plus.
Benefits
- Health insurance.
- Dental insurance.
- Meal allowance | Food voucher.
- Retirement plan.
- Transportation (commuting assistance).
- Physical and mental wellness benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Budget & Finance Analyst supporting financial operations for clients at Apogee Global RMS. Focused on budgeting, forecasting, and financial reporting in a detailed and compliant manner.
Senior Specialist in Finance responsible for managing financial processes and reporting for Absa, a leading African bank. Focusing on financial planning, analysis, and decision support to achieve business objectives.
Coordenador de Marketplace na área financeira da Dafiti, responsável por conciliações e relatórios financeiros. O trabalho se realiza em um ambiente híbrido em São Paulo.
FP&A Specialist supporting the financial planning and analysis processes at Dafiti. Involves budget construction, variance analysis, and data consolidation with global teams.
Investment Analyst sourcing top - tier early - stage startups in North America for Forum Ventures. Collaborating with founders and supporting investment decisions while building valuable relationships.
Senior Financial Analyst role at McCarthy Tétrault focusing on financial data analysis and business planning. Collaborating with management on revenue budgeting and forecasting processes.
Financial Analyst responsible for financial routines and analytical reports at Órigo Energia. Collaborating with teams for payment management and financial forecasts.
Senior Financial Analyst ensuring accuracy and efficiency in financial routines at Órigo Energia. Conducting financial analyses, cash flow management, and supporting strategic financial leadership.
Financial Analyst responsible for managing accounts payable and receivable. Collaborating with suppliers and conducting internal financial controls for a diverse clientele.