Financial Planning and Analysis Specialist

4 weeks ago


Melbourne, Victoria, Australia ThompsonCook Full time

Job Opportunity:

ThompsonCook is seeking a highly skilled FP&A Analyst to join their team. As a key member of the finance department, you will play a crucial role in driving business decisions and performance.

Key Responsibilities:

  • Management of the budget, forecast, and cash flow
  • Strategic project participation and business plan communication
  • Finance business partner to multiple departments (sales, marketing, and operations) to ensure KPIs are met and financial models are built
  • Improvement initiatives to enhance reporting processes, including tool development for KPI analysis
  • Commercial analysis and business case preparation for ad-hoc projects

Requirements:

  • CA/CPA with 8-10 years of experience
  • Financial reporting experience and progression to commercial roles
  • FMCG/Retail/Manufacturing experience
  • Superior commercial acumen and excellent analytical skills
  • High achievement drive and dynamic personality
  • Outstanding communication skills to influence executive leadership

About ThompsonCook:

ThompsonCook is a fast-growing PE-backed FMCG business with a profitable and expanding global presence. The company offers a dynamic and exciting work environment with a $140-160k package and WFH flexibility.



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