FP&A Analyst

The Company

My client is the NZ subsidiary of a large multinational US based company that has revenue in excess of $6billion USD. The company is privately owned and still has a family feel so is truly a unique company. With the global business run by the family, the stability and funding is something quite incredible. This company is leading in their field on a global scale. The NZ business operates circa $65M and continues to grow & expand. The business is based in Otahuhu with hybrid working 2 days from home per week once you are trained.

The Role

The role of FP&A Analyst reports to the Head of Finance. Your key responsibilities will include:

• Support the Head of Finance to provide insightful analytics into the business performance, with KPI reporting and analysis
• Prepare annual budgets and reforecasts bi-monthly
• Prepare monthly reporting packs to management to aid decision-making (picking up from the Financial Accountants who prepare the month end)
• Capex budgeting and forecasting and owning the capex business case process
• Prepare dashboard reporting by cost centres and support business unit managers
• Prepare contract reviews & analysis
• Own the annual insurance renewal process and keep the register of leases
• Critically review WIP and report thereon.
• Process improvement including partnering with the Systems Accountant to ensure quality information.
• Other ad hoc analysis as required.

Skills & Experience

To be considered for this role, we are looking for a qualified or equivalent Accountant who has a strong management accounting/analytical background. You will need to have the following attributes:

· Strong excel capability and experience with large ERP systems

· Preference for data warehouse skills experience

· CA or equivalent qualification

· Large business experience

· Strong communication and partnering skills

· Strong attention to detail and ability to think laterally.

· Problem solving capability

My client has hybrid working and can offer two days from home, with Thursday being a team day for the whole team.

How to apply

Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Megan Alexander or Nick Neutze in our Auckland office on 09-915-6700.

Job Reference No: 06900-0012999936

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