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Sr Financial Analyst

Treasury Wine Estate Napa, CA
  • Posted: over a month ago
  • $86,000 to $98,400 Annually
  • Full-Time
  • Benefits: Vision, Medical, Life Insurance, 401k, Dental

About the company

Treasury Wine Estates (TWE) is one of the world’s largest wine companies, listed on the Australian Securities Exchange (ASX.TWE). The Company has a rich heritage and a portfolio of some of the most recognized and awarded wine brands in the world, including Penfolds, Stags’ Leap, Beaulieu Vineyard, Beringer, 19 Crimes, Matua, Chateau St Jean, Sterling Vineyards, Cavaliere D’Oro and Etude. TWE is focused on portfolio premiumization and brand-led marketing, with world-class production facilities in internationally recognized wine regions. The Americas head offices are situated in Oakland and Napa California. Our production and winery facilities are located in the iconic wine growing regions of Napa Valley, Sonoma County and the Central Coast. The Company sources grapes for our extensive US wine portfolio from a mix of owned, leased and grower vineyards through California, with wine production facilities also in California. Employing approximately 3,400 winemakers, viticulturists, sales, marketing, distribution and support staff across the globe, TWE’s wine is sold in more than 100 countries around the world. Learn more about Treasury Wine Estates at www.tweglobal.com .

Summary

To provide value-added analysis, insights, and financial support for the key business partners within bottling operations, procurement, and ‘regional supply services’ (RSS) function, focused on logistics, warehousing.

As a guide, logistics includes production freight (finished goods and dry goods associated with production bottling), bulk wine freight (intra winery and to bottling), import landed costs, distributor freight.

Responsibilities


  • Prepare clear, concise, comprehensive, and forward-looking analyses of options and scenarios that support and influence the strategic direction and tactical decisions for the business and the Supply Chain Network

  • Effective working in a matrix environment, partnering with multiple stakeholders to analyze cost drivers to identify current and emerging risks and opportunities and provide appropriate recommendations

  • Excellent verbal and written skills demonstrating the ability to articulate quantitative and qualitative results/findings and convey effective solutions.

  • Ability to prioritize multiple projects, work independently, manage/review projects, perform ad hoc and structured analysis. Review and analysis of financial results ensuring integrity of P&L and balance sheet

  • Prepare and continuously improve the Monthly/Annual Budgeting, Forecasting, and Strategic Planning processes and tools and the resulting reporting packs for Packaging, Logistics, and RSS management

  • Develop ways of working and liaising with Global Business Service teams to ensure efficient and quality outcomes building sustainable long-term relationships

  • Proactively participate in Supply Chain management team meetings and planning sessions, providing input, direction and challenge.

  • Accumulation and modelling of baseline data for network and service modelling which drives continuous improvement opportunities and reporting

  • Provide business case justification for capital expenditure justifications for Bottling, Material Planning, Logistics, and Warehousing.

  • Develop recovery/absorption rates for standard cost setting

  • Accept coaching and direction from manager. Solicit and act on feedback from manager, peers, & undertake organization training and development as required.

    Qualifications

  • BS/BA in Finance, Business Administration, Economics, or a related analytical discipline

  • Minimum of 3 years post qualification experience

  • Commercial experience in a Packaging, Operations, or Logistic industry preferred

  • Exceptionally strong analytical, financial modeling and problem-solving skills

  • Capability to communicate effectively and interact at all levels to drive participation and partnership across a geographically diversified cross functional group of colleagues

  • Passion, energy and enthusiasm to drive results with a team-oriented approach; must be self-motivated, proactive, and flexible.

  • Able to maintain both a rigorous attention to detail and a big-picture, strategic mindset
  • Comfortable working both independently and as a member of a collaborative team

Treasury Wine Estate

Treasury Wine Estates (TWE) is one of the world’s largest wine companies, listed on the Australian Securities Exchange (ASX.TWE). The Company has a rich heritage and a portfolio of some of the most recognized and awarded wine brands in the world, including Penfolds, Stags’ Leap, Beaulieu Vineyard, Beringer, 19 Crimes, Matua, Chateau St Jean, Sterling Vineyards, Cavaliere D’Oro and Etude. TWE is focused on portfolio premiumization and brand-led marketing, with world-class production facilities in internationally recognized wine regions. The Americas head offices are situated in Oakland and Napa California. Our production and winery facilities are located in the iconic wine growing regions of Napa Valley, Sonoma County and the Central Coast. The Company sources grapes for our extensive US wine portfolio from a mix of owned, leased and grower vineyards through California, with wine production facilities also in California. Employing approximately 3,400 winemakers, viticulturists, sales, marketing, distribution and support staff across the globe, TWE’s wine is sold in more than 100 countries around the world. Learn more about Treasury Wine Estates at www.tweglobal.com.

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