Finance Director - FP&A
About The Position
tms unites technology, marketing, and sourcing to drive transformational change for the world’s leading brands. With more than 1,400 employees across 28 countries., we offer an impressive range of solutions – from inspiration and innovation to category management and delivery. Operating as a creative agency, a strategic consultancy, a sourcing business, and a technology provider, we engage with over 110 million customers every single day for our clients, including McDonald’s, T-Mobile, O2, Starbucks, and adidas. Most importantly, we're a place where you can achieve great things, and be recognized as the best. Breakthrough, business-driving ideas come from extraordinary people with the freedom to be their most authentic selves at work. Authenticity and diversity are critical elements of our business. They can only be realized when we create access and equity for all. We foster a culture of inclusion and belonging and aspire to be ever-evolving. tms is a place where brilliant people are better together. If you want your ideas to be heard and to contribute to a culture of inclusion and authenticity, bring us your voice! Visit us at tmsw.com.
Requirements
- 10+ years of experience in finance and/or accounting.
- Bachelor’s degree in Accounting or Finance (required).
- Advanced Excel/spreadsheet skills, including building models and working with large datasets.
- Clear communication skills with the ablity to tailor the message for both finance and non-finance audiences.
- Strong analytical and problem-solving skills, with the ability to translate insights into practical recommendations.
- Strong planning, organization, and time management skills in a fast-paced, deadline-driven environment.
- Comfort explaining financial concepts and trade-offs to business partners.
Nice To Haves
- Experience with ERP systems, Hyperion, and business intelligence tools (preferred).
- Be a licensed CPA.
Responsibilities
- Lead the global budgeting, forecasting, and strategic planning cycles, keeping stakeholders aligned on targets, risks, and opportunities.
- Consolidate global forecasts and deliver clear monthly reporting for Category Management leadership and the tms Global Controller.
- Support the monthly business update for tms senior leaders, including building presentations and completing ad hoc analysis.
- Partner with Category Management leaders on performance reporting and insights, helping translate results into actions and updated forecasts.
- Coordinate the month-end close process and help ensure compliance with company policies and GAAP.
- Improve and standardize planning and reporting processes across global finance teams, working across multiple ERP systems.
- Expand integrated reporting by extending Hyperion Planning to include tms financials.
- Build financial models and business cases to support new business proposals and investment decisions.
- Support internal and external audits by coordinating inputs and responding to requests.
- Provide financial insights to support client contract negotiations and drive informed decision-making.
Benefits
- Generous medical, dental, vision and other great benefits
- Paid parental and medical leave programs
- 401(k) with a company match component and profit sharing
- 15 days of paid time off plus company holidays
- Tuition reimbursement and student loan repayment assistance
- Inclusive employee resource groups
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
