Senior Financial Analyst

About Our Client

Our client is a global leader in the wine & spirits industry, with a strong international footprint across the Americas and Europe and a diversified portfolio of well‑established, premium wine brands. The business operates across the full value chain from production to import and distribution.

Overview

Be part of a high‑growth international company Full visibility across Nordics and direct influence on key business decisions.

Job Description

Business Partnering

• Act as a finance partner to Sales, Marketing, and Supply Chain teams
• Provide actionable insights to support commercial decision‑making
• Challenge assumptions and influence key business decisions

Forecasting & Planning

• Own and execute the monthly forecasting process end‑to‑end and support annual budgeting
• Build and maintain driver‑based financial models (volume, price, mix, FX, costs, logistic)
• Monitor performance vs plan and proactively identify risks and opportunities

Performance & Profitability Analysis

• Build and deliver analysis of Net Sales, Gross Margin, and profitability by customer, brand, and channel
• Monitor key KPIs such as pricing, trade spend, and commercial efficiency
• Identify and quantify opportunities to improve financial performance

Business Cases & Strategic Analysis

• Build, evaluate, and track business cases for new products and commercial initiatives
• Monitor actual performance vs assumptions and highlight deviations
• Deliver scenario analysis and actionable recommendations

Reporting & Insights

• Prepare monthly management reports and Business Review presentations
• Deliver clear, insight‑driven analysis to senior stakeholders
• Act as insights lead for Sales & Marketing, including market and performance analysis

Ownership & Execution

• Take full ownership of financial outputs, ensuring all analysis, models, and reports are built, validated, and delivered with high accuracy
• Operate independently with a strong focus on execution, quality, and deadlines

Process Improvement & Tools

• Drive improvements to forecasting and reporting processes
• Leverage tools such as Anaplan, Power BI, and Power Query
• Enhance automation, efficiency, and data quality

Key Performance Indicators (KPIs)

• Accuracy and reliability of forecasts and budgets
• Quality, clarity, and impact of financial insights
• Improvement in profitability and key margin drivers
• Timeliness and quality of reporting deliverables
• Effectiveness of stakeholder engagement and influence

Qualifications

• 4+ years of experience in FP&A, Commercial Finance, or similar roles
• Experience in FMCG or commercial environments
• Bachelor's degree in Finance, Economics, Business, or related field
• Advanced Excel skills and strong financial modelling capabilities
• Experience with tools such as Anaplan and Power BI is a plus
• Fluent in English

What's on Offer

The Finance team of our client sits at the centre of a fast‑evolving and high‑growth organisation, playing a critical role in supporting strategic and commercial decision‑making. This role offers exceptional exposure across the entire Nordic region, working closely with senior stakeholders and commercial teams, and provides strong long‑term growth opportunities as the business continues to expand and increase in complexity across markets.