Senior Analyst - Financial Planning & Analysis
Senior Analyst - Financial Planning & Analysis
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Job Description
About us
Treasury Wine Estates (TWE) is one of the worlds leading wine companies. We know that its thethinkers makers and doers who have the most impact as we continue to strive towards being recognised as the worlds most admired premium wine are proud of our portfolio of brands that have tremendous heritage rich quality and a reputation for excellence across the globe. From the iconic luxury of Penfolds and Wynns to the broad appeal of Squealing Pig and newer brands like 19 Crimes we are committed to creating memorable wine experiences for our consumers.
About the role
Join Our Team as a Financial Planning & Analysis (FP&A) Specialist!
Provide key financial support to develop and deliver best practice financial planning processes reporting analysis and insights for TWEs Global Premium division.
Responsibilities include
- Aggregate insights across channels and regions to provide meaningful insights to senior leaders
- Drive and coordinate regional and global reporting forecasting budgeting and longterm planning processes
- Build financial models and provide ad hoc analysis
- Serve as a key point of contact for FP&A systems expertise
About you
As a seasoned financial analyst you will be highly proactive and liaise closely with senior stakeholders including the CFO; Head of Finance Planning & Analysis FP&A Teams globally Global Premium Leadership Team Strategic Planning team; Account & the IT Systems Finance Team.
- Strong financial modelling analytical and evaluative skills with demonstrated ability to convert that into business analytics/questions and insight across 4 regions (ANZ ASIA AMER EMEA) on global scale
- Perform variance and scenario analysis to explain performance differences and make financial recommendation
- Exceptional interpersonal and communication skills with a proven ability to influence challenge the status quo and negotiate to achieve goals
- Foster relationships with varied stakeholders across all levels to influence business performance assumptions
- 5 years as an analyst in a finance role within a complex organization ideally in the consumer/ FMCG industry
- Advanced knowledge of accounting systems and BI reporting tools and proven experience with optimising reporting and analysis capabilities
- Experience working across multiple geographies highly preferred
- Degree in finance; postgraduate qualifications (CAANZ/CPA) preferred
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.
Ready to make an impact Apply now and be part of our journey to drive financial excellence in TWEs Global Premium division!
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 colour religion sex sexual orientation gender identity national origin or on the basis of disability. If you require any assistance to be included in our process please contact quoting the job title and reference number.
In line with the Immigration Nationality and Asylum Act all applicants will be expected to provide proof of eligibility to work in the UK if invited to interview.
How to apply
We do move quickly at TWE and continually review applications so if you dont want to miss out apply today.
Required Experience:
Senior IC
Employment Type
Full-Time
