Financial Planning and Analysis Specialist
4 weeks ago
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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