Financial Planning and Analysis Specialist

1 month ago


Melbourne, Victoria, Australia ThompsonCook Full time
About the Role

We are seeking a highly skilled FP&A Analyst to join our team at ThompsonCook. As a key member of our finance team, you will play a crucial role in driving business decisions and performance.

Key Responsibilities
  • Manage the budget, forecast, and cash flow to ensure accurate financial reporting and informed decision-making.
  • Partner with multiple departments, including sales, marketing, and operations, to ensure KPIs are met and financial models are developed.
  • Identify improvement initiatives to enhance reporting processes and develop tools to assist with KPI analysis.
  • Conduct commercial analysis and prepare business cases for ad-hoc projects.
Requirements
  • CA/CPA with 8-10 years of experience.
  • Proven experience in financial reporting and commercial roles.
  • Strong technical grounding and analytical skills.
  • Excellent communication skills to influence and partner with executive leadership.
What We Offer

A dynamic and fast-paced environment with opportunities for growth and development. A competitive salary package and flexible working arrangements.



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