Treasury Wine Estates (TWE) is a global wine company.
About the role
As a Financial Planning & Reporting Analyst, you will deliver financial insights and reporting that support strategic decision-making. Working with finance and cross-functional stakeholders, you will contribute to planning, forecasting, reporting and continuous improvement.
Responsibilities
• Support annual budgeting, forecasting and long-range planning.
• Consolidate, analyze and report financial results and forecasts.
• Prepare reports, presentations and insights for leadership.
• Conduct variance analysis and recommend improvements to business performance.
• Maintain accurate financial data and reporting.
• Develop financial models, dashboards and reporting tools.
• Partner across the business to support decisions and process improvements.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Experience in financial analysis, FP&A, accounting or a related function.
• Strong analytical, problem-solving and Excel/modeling skills.
• Experience presenting financial data to stakeholders.
Benefits include global career development, paid parental/partner leave, flexible work and wellbeing programs.
Source requisition: 1005248