Senior Finance Analyst
Senior Finance Analyst
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Job Description
About Us
Treasury Wine Estates (TWE) is one of the worlds leading wine companies. We know that its the thinkers makers and doers who have the most impact as we continue to strive towards being recognized as the worlds most admired premium wine company. We are proud of our Treasury Americas portfolio of brands that have tremendous heritage rich quality and a reputation for excellence across the globe. From our iconic Luxury Portfolio of Penfolds Beaulieu Vineyard Stags Leap Winery Frank Family Vineyards Beringer Winery Etude and our Latest acquisition of Daou Vineyards to the broad appeal of our Lifestyle and Innovation portfolio which includes Gabbiano 19 Crimes Matua Sterling Vineyards St. Huberts The Stag Tapestry and Squealing Pig we are committed to creating memorable wine experiences for our consumers.
About the Role
We are seeking a Senior Financial Analyst to join our Supply Finance team. In this role you will serve as a key business partner to our Vineyard Operations team providing financial analysis and insights to support the viticulture operations. Additionally you will play a crucial role in supporting the companys overall capital expenditure (CapEx) process. This position requires a blend of analytical skills financial acumen and the ability to collaborate with crossfunctional teams to drive performance and achieve business objectives.
Key Responsibilities
- Partner with the Vineyard Operation team to build and deliver annual operating budgets longterm plans and quarterly forecasts.
- Provide meaningful insights in the financial performance of the Vineyard Operation
- Support business partners in the monthly reporting process by developing concise forecasts of business risk & opportunities.
- Before during and postharvest generate analyses and issue financial forecasts to give early insight into future cogs performance. Analysis shall be suitable for use at and presentation to the executive level.
- Develop forecasted fullyear recovery and inventory recognition positions.
- Fullyparticipate in annual longterm planning 5YP) and vintage costing processes by developing and improving models to produce cogs forecasts and final recovery rates.
- Provide financial support and analysis for Capital Expenditure & leases requests; partner with regional and global capex/fixed assets lease teams to achieve process improvements.
- Manage Capex Budget Forecast monthly meetings with company Stakeholders including but not limited to checking quality of capex submission compliance check reviewing asset creation etc.
- Guide advise and explain financial implications to stakeholders that may lack finance acumen.
- Lead key financial planning processes (annual operating plan forecasts) and provide structure and guidance by developing schedules timelines templates and models to assist leadership.
- Support Supply Operation in evaluating and planning strategic initiatives.
- Attend all required meetings held by Vineyard Operation Team
- Ensure clean accurate and reliable transactional details in the general ledger (G/L)
- Accurately document financial forecasts and budgets in the required systems and reports
- Lead and own process and G/L structure changes to achieve lean/continuous improvement and global alignment opportunities in financial reporting.
- Responsible for half year SGARA result calculation (recognition of vineyard profits)
- Assist in any half year & yearend audit requirements independently preparing all requested schedules in the timeline required.
- Partner with Regional Controller to ensure group compliance with all company policies and financial controls.
- Develop ways of working and liaising with Global Business Service teams to ensure efficient and quality outcomes building sustainable longterm relationships.
- Other duties and responsibilities as assigned.
About You
We are searching for a dynamic business savvy professional with at least 5 years of progressive experience in FP&A and accounting. Ideally you come from the CPG wine alcohol/beverage or food & beverage industry with previous experience providing business partnership to Supply Operations or Production teams. You are also technically savvy with advanced proficiency in MS Excel and proven experience working with integrated manufacturing/ERP systems (e.g. JDE). Additional key qualifications include:
- Bachelors degree in Finance or Accounting required. MBA or CPA a plus.
- Ability to produce timely and accurate work independently. Excellent organization and multitasking skills.
- Ability to work well with crossfunctional teams ask the appropriate questions and gain consensus in solving problems.
- Excellent interpersonal and people skills. Proactive communication skills (written/oral/presentation) required.
- Highly organized multitask oriented with strong attention to detail and accuracy.
- Knowledge of technical and professional principles for accounting and finance.
- Proficient in developing financial models that translate to meaningful business insights.
- Proven analytical capabilities and strategic mind ability to communicate financial information clearly and in a manner which helps drive decisions at an executive level.
Whats in it for you
- The opportunity to be bold and make an impact in the world of wine
- Access to the worlds most celebrated wines through our employee product allowance
- True flexibility in determining how when and where you work to achieve your potential
- Global opportunities across the US Australia & New Zealand Asia UK/Europe
- Opportunity to build a career across multiple functions (were really good at doing this!
- Structured development programs to support your health wellbeing and career
- TWEforME Day an additional day of leave each year for you to do you!
- Competitive benefits package including: Medical Dental and Vision Paid Time Off (vacation sick time and holidays) 401K with company match and much more!
Culture
We bring our whole selves were courageous and we deliver together thats our DNA. Were a passionate bunch who enjoy working together like to have fun and keep things downtoearth. Were brave enough and care enough to have the right conversations to get the best outcome and are famous for our cando attitude. Were definitely glass half full people and see challenges as opportunities and move with pace to achieve our goals.
If youre ready to help us be the worlds most admired premium wine company please apply now!
Inclusion and Diversity
Just like the wide range and variety of brands in our wine portfolio TWE embraces diversity and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status or on the basis of disability.
Apply Today!
We do move quickly at TWE and continually review applications so if you dont want to miss out please apply today!
Pay Transparency Disclosure: The base pay range offered for this position is $104000 to $127000 a year. These figures represent what we reasonably expect to pay for this position but the actual compensation offered will depend upon numerous jobrelated factors including but not limited to candidate qualifications skills experience education location and alignment with market data. Our expectation is that the incumbent will work out of the Napa CA area. If the incumbent works out of another location the wage rate may fall above or below this range. Treasury reserves the right to modify the range in the future.
Required Experience:
Senior IC
Employment Type
Full-Time
