Job Description

About The Whisky Exchange

Founded in 1999 by Sukhinder and Rajbir Singh, Speciality Drinks Group is a fast-growing and world-renowned international spirits company. It was one of the first multi-channel, multi-market global drinks distributors and is a leader in its field. Now made up of four group companies, it is an independently managed business and a recent addition to the Pernod Ricard Group since November 2021.


We pride ourselves on our imagination, creativity and ability to source and sell fantastic spirits across the globe. We love what we do and we would love you to come and join us.

The Opportunity

We are looking for a new FP&A Analyst to join our Finance team. Working closely with the Senior FP&A Analyst, you will support the delivery of statutory results to our headquarters within strict deadlines. You'll also assist in the preparation of annual and rolling forecasts, as well as cost centre reporting against forecast for the Leadership and budget holders, while identifying potential risks and opportunities. This opportunity is an ideal one for someone who is working towards their professional qualifications.


Key tasks:

Support the delivery of financial and management reporting and analysis for all parts of the Group Ensure the data integrity in core systems and outputs, providing accurate and timely information to support business decisions Meet reporting and planning deadlines and manage processes as detailed within the Group Financial Calendar Assist with the financial management, reporting and planning of specific Business Unit, focusing on commercial and cost centre analysis to enable informed decision making Proactively highlight and identify internal controls gaps in the business procedures, processes and systems and recommend remedial actions to the manager. Contribute to the implementation of future projects to for both reporting and systems for HQ reporting.

Your Unique Contribution

As FP&A Analyst, your responsibilities will include:

Preparing and reporting accurate sales and gross profit for the Group to HQ at detailed product level Preparing and reporting accurate of marketing and SG&A costs via the cost centre for all business units, performing deep dive investigations where necessary Collaborating with the manager to build reporting packs and provide insightful commentaries comparing actuals against budgets and previous period Providing finance support and ad hoc analysis to the business unit team as required, with a focus on supporting the delivery of the group's strategy Supporting the Finance team in delivery of statutory reporting to HQ

Budgeting and analysis

Preparing the annual budgets and rolling forecasts for all business units ensuring alignments with company plans Assisting the Finance team in preparing the annual balance sheet and cash flow budgets Reviewing actuals performance versus budgets and providing commentaries on variances Supporting the Manager in preparation of budget, reforecast meetings and follow up

Cash reporting

Preparing and delivering accurate cash flows reporting and forecasts

Your Blend of Talent

Our ideal candidate is someone who has:

A relevant degree (or equivalent), undertaking professional accountancy qualifications (or equivalent) Experience using ERP systems and Microsoft Excel to deliver effective management reporting and analysis The ability to effectively organise and plan ahead, keeping the wider team aligned to processes and timelines Excellent analytical and numerical skills A keen eye for detail, data accuracy and integrity Knowledge of the drinks industry (desirable) Good listening skills and excellent communication skills, both verbal and written Meticulous attention to detail, with an overall passion for continual improvement A positive, pro-active, can-do attitude and willingness to continuously learn The ability to build rapport and quickly gain the confidence of colleagues A self-motivated and results-driven approach, able to work independently when required, providing effective escalation to managers and stakeholders

Applications are to be received by close of business Monday 19 May, however we reserve the right to close the advertisement sooner if needed.

Benefits of joining The Whisky Exchange

Fun Stuff


Staff Discount at The Whisky Exchange | Tastings | Product Education | Access to Events | Cycle to Work Scheme


Serious Stuff


EAP | Great Parental Leave Policies | Life Cover | Private Medical Insurance


Feel Good Stuff


S&R Initiatives | Career Development | Responsib'All Day | Employee Networks | Flexi Work | 25 Days Holiday (plus Bank Holidays)

We're committed to diversity and inclusion.

We promote diversity and inclusion throughout our business. In our teams, we proactively foster a diverse work force and an inclusive culture - an environment where we can truly be ourselves.


We will assess your application for this role based on your skills, experiences and achievements, not your gender, age, ethnic or educational background or any other such factors. Please feel free to leave these off your CV and application form if you so wish.