Senior Analyst, Financial Planning & Analysis

Join our team as an Analyst and help support our business achieve its objectives. We are seeking a motivated, analytical and intellectually curious individual who is passionate about driving business results. This is an excellent opportunity to be part of a globally recognized organization that thrives on innovation and collaboration.

Requirements

• Support the financial close process through the analysis of variances against budget, forecasts, key business drivers and initiatives.
• Review and provide thoughtful business driven commentary to senior management (including hosting monthly performance reviews with the business)
• Collaborate closely with the business to understand the key initiatives and drivers of performance, and how they impact the achievement of budgets and forecasts
• Support the development of the annual plan/budget and periodic forecasting
• Manage, develop and update standardised financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs
• Ensure that finance is closely integrated with the business and account management teams to monitor individual customer performance and provide analysis and insights on performance.
• Provide inputs for the consolidation of the revenue and expense risks and opportunities analysis
• Liaise with Business Development Finance Teams as required to facilitate questions concerning active deal opportunities for New Zealand and Pacific Islands
• Facilitate ad-hoc requests for information and analysis from senior management and the business teams
• Support special projects as they arise including reporting automation and efficiency efforts

Benefits

• Competitive salary
• Comprehensive benefits package
• Opportunities for growth and development

Tagged as: Financial Modeling