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DeForest Thompson

@deforestthompson

Senior Financial Analyst at Mondelēz International managing CAPEX models for $30–70MM in annual project investments.

At MONDELEZ INTERNATIONAL, I manage CAPEX financials for supply chain projects across Canada and develop financial models supporting $30–70MM in annual project investments. I also streamline P&L reporting for portfolios up to $300MM and build reporting tools using SAP, Oracle HFM, and Power BI.

At NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, & MEDICINE (NAS), I managed monthly reporting and variance analysis for budgets exceeding $10MM. I supported accounts payable and receivable processes, analyzed payment data, and developed structured analyses and dashboards for leadership.

Experience

Work history, roles, and key accomplishments

Current

Senior Financial Analyst

Current

Mondelez International

May 2023 - Present (3 years 6 months)

Manage CAPEX financials for supply chain projects across Canada, ensuring accuracy of appropriation requests and alignment with capital governance policies. Develop and maintain financial models supporting $30–70MM in annual project investments and streamline P&L reporting for portfolios up to $300MM.

SAP Oracle Hyperion HFM Power BI Financial Modeling CAPEX P&L Reporting Process Improvement Data Analysis

Financial Analyst

National Academies of Sciences, Engineering, and Medicine

May 2019 - May 2023 (4 years)

Managed monthly financial reporting and variance analysis for budgets exceeding $10MM, identifying financial risks and supporting strategic decisions. Supported accounts payable and receivable processes and improved reporting processes by developing structured financial analyses and dashboards for leadership.

Financial Reporting Variance Analysis Accounts Payable Accounts Receivable Financial Control Audit Readiness Dashboard Development

Logistics Program Manager

NAPA Auto Parts

Jan 2019 - May 2019 (4 months)

Reviewed vendor invoices and payment records to ensure accuracy and proper reconciliation within accounts payable systems. Monitored inventory and financial data across 50+ distribution centers to support supply chain and financial operations.

Accounts Payable Invoice Reconciliation Inventory Management Data Analysis Supply Chain Cost Control