Job Description

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- High-performing finance team within a complex, fast-moving business
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- Netsuite environment | Growth phase | End to endresponsibilities
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- Hybrid working | Melbourne head office
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- High-performing finance team within a complex, fast-moving business
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- Netsuite environment | Growth phase | End to endresponsibilities
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The Opportunity

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Exciting opportunity to join a market-leading retail business with a strong national footprint. Reporting to the Group Financial Planning & Analysis Manager, this role will play a key part in delivering high-quality financial insight, credible management reporting, and robust forecasting across the group.

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This position will suit a technically sound finance qualified who thrives in a hands on role and enjoys driving process improvement.

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The Challenge

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The FP&A; Manager will take ownership of groupwide financial planning and reporting, with responsibilities including:

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- Leading the annual budget and quarterly forecast processes, developing templates, assumptions, and analysis
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- Preparing group-level presentations for ELT and Board consideration
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- Delivering credible financial reporting and insights across the P&L;, Balance Sheet, and Cash Flow
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- Liaising with Commercial Finance to understand risks and opportunities and contribute to recommendations
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- Building and maintaining key financial models and scenario analyses
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- Supporting the implementation of strategic initiatives through bespoke reporting solutions in NetSuite
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- Driving continuous improvement across reporting and planning processes
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- Managing master data and reporting attributes within financial systems
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The Expertise

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Please consider expressing interest in this position if you possess the following:

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- 10+ years' professional experience, including 5+ in a similar FP&A; Manager role
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- Experience in large, complex organisations, ideally retail, FMCG or consumer-facing but not essential
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- Strong systems experience (NetSuite, Power BI highly regarded)
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- Advanced Excel and financial modelling capability
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- Strong commercial acumen and the ability to translate numbers into insight
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- Proven ability to partner with senior stakeholders and influence decisions
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- A hands-on, proactive approach with an eye for process improvement and detail
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About ThompsonCook

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At ThompsonCook we develop strong relationships with top accounting and finance professionals across Australia. We specialise in recruiting for key finance function roles including:

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- Chief Financial Officers, Treasury, Tax & Audit Leaders
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- Finance Managers & Financial Controller
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- Commercial Finance & Financial Planning & Analysis
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- Financial & Management Accountants
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- Accounts Payable, Accounts Receivable & Payroll
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We support our clients with both permanent and contracting recruitment solutions, ensuring they secure the best finance talent in the market.

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ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney

📌 FP&A Manager | $200,000 Package | Retail (Victoria)
🏢 ThompsonCook | We Only Do Accounting
📍 Victoria