Senior Finance Analyst, FP&A

About the role

Treasury Wine Estates (TWE) is looking for a Senior Finance Analyst, FP&A to provide key financial support for its Emerging Markets region. The role is a key member of the FP&A team, which aggregates insights across channels and regions to highlight the drivers of business performance against budgets and forecasts, and supports regional commercial finance.

Key responsibilities

• Aggregating insights across channels and regions to identify key drivers of performance against budgets and forecasts for senior leaders
• Driving and coordinating regional and global reporting, forecasting, budgeting and long-term planning processes
• Building financial models and providing ad hoc analysis
• Partnering with Commercial Finance on monthly performance against budget and forecast
• Working with the R2R team on the month-end close and supporting monthly performance reviews
• Preparing monthly IBP and reporting presentations for the region
• Building tools for regional market analysis, such as market P&L analysis and commentary and VPCM models
• Driving continuous improvement of forecasting and reporting, and building templates with offshore FP&A support for the Asia regions
• Monitoring the application of finance systems and processes (JDE, Hyperion financial planning, GBI, capital management and BI reporting tools) and ensuring data integrity and alignment with governance frameworks

Required profile

• Degree in a finance discipline, with postgraduate qualifications (CAANZ/CPA)
• Minimum of 5 years of finance experience in a complex organisation, ideally in the consumer industry
• Experience partnering with senior management and influencing stakeholders at different levels
• Strong interpersonal and communication skills, with the ability to influence, challenge the status quo and negotiate
• Collaborative approach, strong attention to detail and good organisational and planning skills

Required skills

• Advanced Excel skills and financial modelling (essential)
• Advanced analytical, interpretive and evaluative skills
• Experience preparing and presenting financial analysis and reports to business management
• Understanding of operational and strategic drivers and how to link them to business goals
• Knowledge of accounting systems and BI reporting tools is advantageous

What we offer

• Global career opportunities and structured programmes for health, wellbeing and career development
• Employee product allowance and 20 days of annual leave
• Medical insurance and a quarterly wine allowance
• An extra day off each year (TWEforME Day)
• Flexibility, rewards, discounts and health and wellbeing initiatives