Strategic FP&A Analyst: Insights & Forecasting

Treasury Wine Estates; Melbourne; On-site; AUD 90,000 - 120,000; Full time

Job summary

Treasury Wine Estates (TWE) is a global wine company seeking a Financial Planning & Reporting Analyst to deliver financial insights and reporting to support strategic decisions. You will work with finance and cross-functional teams on planning, forecasting, reporting and continuous improvement initiatives.

Key duties include budgeting, forecasting, consolidating results, and creating dashboards to drive informed decision-making across the business.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience in financial analysis, FP&A, accounting, or related finance function.
• Advanced proficiency in Excel and financial modeling.
• Experience interpreting and presenting financial data to business stakeholders.
• Strong communication and relationship-building skills.

Responsibilities

• Support annual budgeting, forecasting, and long-range planning processes.
• Consolidate, analyze, and report financial results and forecasts.
• Prepare financial reports, presentations, and insights for leadership teams.
• Conduct variance analysis and provide recommendations to improve business performance.
• Ensure the accuracy and integrity of financial data and reporting.
• Develop and maintain financial models, dashboards, and reporting tools.
• Partner with stakeholders across the business to drive informed decision-making and process improvements.

Skills

Excel

Financial modeling

FP&A experience

Data analysis

Stakeholder comms

Education

Bachelor's degree in Finance/Accounting/Economics or related field

Tools

Job description

Treasury Wine Estates (TWE) is a global wine company seeking a Financial Planning & Reporting Analyst to deliver financial insights and reporting to support strategic decisions. You will work with finance and cross-functional teams on planning, forecasting, reporting and continuous improvement initiatives.

Key duties include budgeting, forecasting, consolidating results, and creating dashboards to drive informed decision-making across the business.