Financial Planning Analyst

1 week ago

Auckland City, New Zealand Consult Recruitment Full time

**A Little Bit About The Company**

Allegion is a global pioneer in seamless access, focusing on security around the door and adjacent areas. Allegion secures people and assets with a range of solutions for homes, businesses, schools and institutions.

Allegion is known for its innovative security products and solutions, with brands that have established leadership positions in their markets and strong reputations for quality. Those brands have roots in businesses from as early as 1750, and many have since created their respective product categories, adding to the breadth of the company's global heritage and pioneering spirit. Today, Allegion and its brands continue innovating and developing leading-edge solutions through engineering, industrial design and IT as well as strategic partnerships and acquisitions.

The New Zealand business is located in their state of the art, award-winning, manufacturing facility in Avondale. The new facility has been designed to achieve a high level of operational efficiency and sustainability, providing a connected and inspiring work environment supporting a natural flow between offices, warehouse and factory.

**Some More Information About The Role**

The Financial Planning Analyst is a key role for Allegion here in New Zealand. Supporting the Financial Controller, you will be a business partner to the wider organisation by building strong working relationships with other functions, understanding their needs, and providing support as appropriate.

Some of the main responsibilities of the role include:
Manage, collate and submit the Annual Operating Plan (AOP) and Long-Range Plan (LRP)

Prepare monthly and quarterly forecasts and manage the forecasting process

Consolidate and distribute revenue flash results during and after month end

Compile, report and submit Month End results

Discuss variances and accounting issues with the finance team

Management reporting and analysis, including preparation of analyses for the monthly and quarterly business review.

The role will be responsible for long-term and short-term financial planning, forecasting, management reporting and analysis, and the creation of tools to help drive better and faster decision making. You will play a key role in providing analytical and business decision support to drive financial forecasts, operating budgets and strategic goals. This role will work with other finance, business unit and regional finance leaders to compile and review annual budgets, long range plans, generate forecasts, analyse trends in business performance and operating expenses, and provide internal management reporting and analysis.

**So Who Are You & What Is Your Profile?**

We are looking for a commercially minded accountant with advanced analytical skills. Above all, you will be curious, analytical and someone who can build relationships with every part of an organisation. You will need to be CA/CPA qualified to be considered for this role with at least 5 years experience under your belt working in commercially focused roles. A Big 4 background would also be looked upon very favourably.

You will need to have Advanced MS Excel skills, experience using Modelling and Forecasting tools and some exposure to Power BI would be a real advantage. Manufacturing industry experience and an understanding of standard costing systems would also be highly desirable. This is a key role in the organisation so your ability to manage multiple senior stakeholders will be important. Your ability to present financial results and insights to global leaders will also be important so excellent verbal and written presentation skills are needed in this role. This role is suitable for someone who is genuinely excited by the prospect of joining a business who value their people.
- Global business leading the way in innovation
- West Auckland location
- Business Partnering role

Job Details

Job ID (JID):
**4170510**

**Location**:
**Auckland West**

Category:
**Accounting & Finance, Analysis & Reporting**

Type:
**Permanent - Full Time

  • Senior Financial Planning Analyst

    3 weeks ago

    Auckland City, New Zealand The University of Auckland Full time

    Contract - Contract Type: Fixed-Term - Campus: Auckland City Campus - Position Number: 55560421 - UoA Department Name: Financial Planning Analysis **Waipapa Taumata Rau** **| The University of Auckland** The University of Auckland is New Zealand’s leading University. With over 6000 academic and professional staff supporting over 46,000 students, we are...

  • Senior Financial Planning Analyst

    3 weeks ago

    Auckland City, New Zealand University of Auckland Full time

    **Job Description**: **Waipapa Taumata Rau** **| The University of Auckland** The University of Auckland is New Zealand’s leading University. With over 6000 academic and professional staff supporting over 46,000 students, we are one of NZ’s largest employers. We have eight academic faculties and eleven service divisions, creating a diverse, dynamic and...

  • Financial Planning and Insights Analyst

    2 weeks ago

    Auckland City, New Zealand Restaurant Brands Full time

    Expand your corporate experience with global fast-food brands and deliver insightful financial performance reports as a Financial Planning and Insights Analyst! This role is a senior position that will be at the forefront of assisting the business in achieving its financial objectives. **About the role** - Work Closely with stakeholders and business units...

  • Financial Planning Analyst

    1 week ago

    Auckland, Auckland, New Zealand Pernod Ricard España SA Full time

    Financial Planning Analyst page is loaded Financial Planning Analyst Apply locations Auckland time type Full time posted on Posted 30+ Days Ago job requisition id JR Leading FMCG Company | Drive strategic financial planning | Partnering with key stakeholders | Power BI analysis and Reporting | Auckland Office Wine, Spirits & Champagne company with the...

  • Financial Planning and Reporting Analyst

    3 days ago

    Wellington City, New Zealand Transpower Full time

    At the centre of the electricity sector, Transpower's position as Transmission Owner and System Operator is unique. We are working hard to enable accelerated electrification to help meet climate change and sustainability goals that will impact generations to come. **About the team** The Financial Planning and Reporting team are trusted advisors to the...

  • Wealth Analyst

    3 weeks ago

    Auckland CBD, New Zealand Lighthouse Financial Full time

    About Us Our purpose at Lighthouse is to secure Kiwis financial future. We’re passionate about empowering everyday Kiwis with the financial literacy they need and providing the knowledge for our clients to succeed. Far from just a regular financial services firm, we have Accounting, Mortgages and Wealth experts that offer holistic financial advice and...

  • Financial Analyst

    2 months ago

    Auckland City, New Zealand Stonewood Group Full time

    **Financial Analyst** **About the business** RCR Infrastructure Limited is a wholly New Zealand owned national provider of planned maintenance, reactive service, minor and major project, along with IQP building compliance services. We work with a wide range of commercial and industrial customers providing: RCR Infrastructure Limited is a dynamic and...

  • Financial Planning and Reporting Analyst

    2 days ago

    Wellington City, New Zealand New Zealand Government Full time

    At the centre of the electricity sector, Transpower's position as Transmission Owner and System Operator is unique. We are working hard to enable accelerated electrification to help meet climate change and sustainability goals that will impact generations to come. About the team The Financial Planning and Reporting team are trusted advisors to the business,...

  • Financial Controller

    3 hours ago

    Auckland, New Zealand Arrow Financial Business Full time

    Company overview: Madison is partnering with Debt Managers to recruit a Financial Controller position based in Rosebank Rd, Avondale. This is your opportunity to join a Kiwi company created by Kiwis for Kiwis –Debt Managers are a financial services company dedicated to assisting individuals and businesses in managing their debt effectively. Their goal is...

  • Financial Analyst

    2 months ago

    Auckland City, New Zealand Auckland Council Full time

    **He angitūtanga: The opportunity** Auckland Council has an exciting opportunity for a **Financial Analyst** to join us in the Group Financial Planning and Analysis team. The Group Financial Planning and Analysis team works with senior management and Elected Members to enable high quality financial decision making. This is an opportunity for an...

  • Financial Analyst

    3 weeks ago

    Auckland City, New Zealand Delegat Limited Full time

    We are seeking a talented Financial Analyst to join our Finance team based at our stunning Corporate Office at Commerical Bay in Auckland's CBD. The Financial Analyst role will be responsible for providing financial planning and analysis support and assisting the Group Financial Planning Manager with strategic and operational decision making. **What you...

  • Financial Analyst

    3 weeks ago

    Auckland City, New Zealand FCM Full time

    **JOB NO**: 519416 **BRAND**: FCM **WORK TYPE**: FULL TIME, HYBRID **LOCATION**: AUCKLAND, NORTH, NEW ZEALAND **CATEGORIES**: FINANCE & STRATEGY **Ready for Take Off!** The Financial Analyst is the right-hand person for the FCM National Leader. As a key member of the FCM Senior Leadership Team, the Financial Analyst is directly responsible for...

  • Senior Financial Analyst

    3 weeks ago

    Auckland City, New Zealand Robert Half Full time

    **The Company** My client is a large, home-grown insurance player working directly with Kiwi's. They have an instantly recognisable name and operate all around the country with joint ventures across the ditch. Due to a staff member going on extended leave, and an increase in project work, they are looking for a systems savvy Financial Analyst for 4-6...

  • Senior Financial Analyst

    3 days ago

    Auckland City, New Zealand Consult Recruitment Full time

    **About the Company** Be part of an industry-leading business that specializes in enhancing outdoor environments across the Australasia region. Our client is known for its commitment to sustainability and excellence, focusing on innovative solutions that promote environmental well-being. They operate with a culture rooted in innovation, collaboration, and a...

  • Principal Financial Analyst

    3 days ago

    Wellington City, New Zealand New Zealand Government Full time

    **Role Type**: Permanent, full-time **Location**: Wellington **Salary Band**: $113,626 to $152,318 depending on skills and experience The Ministry for Primary Industries are currently recruiting for a Principal Financial Analyst, to join our Strategic Finance team. Kōrero mō te Tūranga - About the Role The Principal Financial Analyst is a key member...

  • Senior Financial Analyst

    2 months ago

    Auckland City, New Zealand ASB Bank Full time

    **Senior Financial Analyst** ***: The Management Information team within Financial Services provides financial and management accounting services to ELT and their leadership teams. **Te Tūranga | The role**: We are looking for a proven Senior Financial Analyst to join our Management Information team. Part of an engaged and supportive team, you will be...

  • Senior Financial Analyst

    4 weeks ago

    North Shore City, Auckland, New Zealand Mitre 10 Full time

    Mitre 10 has been a part of New Zealand's home improvement culture since 1974. An award-winning success story, inspiring Kiwi’s to love where they live, work and play with our home improvement, garden and trade offer. We are currently looking for a **Senior Finance Analyst** to join our Finance team based at our Albany Support Centre. This is an awesome...

  • Senior Financial Analyst

    1 day ago

    North Shore City, Auckland, New Zealand Mitre 10 Full time

    Mitre 10 has been a part of New Zealand's home improvement culture since 1974. An award-winning success story, inspiring Kiwi’s to love where they live, work and play with our home improvement, garden and trade offer. We are currently looking for a **Senior Finance Analyst** to join our Finance team based at our Albany Support Centre. This is an awesome...

  • Senior Financial Analyst

    2 months ago

    Auckland City, New Zealand ASB Bank Full time

    The Management Information team within Financial Services provides financial and management accounting services to ELT and their leadership teams. **Te Tūranga | The role**: We are looking for a proven Senior Financial Analyst to join our Management Information team. Part of an engaged and supportive team, you will be producing the management information...

  • Senior Financial Analyst

    2 weeks ago

    Wellington City, New Zealand NZ Ministry for Primary Industries Full time

    **Role type**: Permanent, Full-time **Location**: Wellington **Salary**: $92,073 - $108,321 per annum, dependant on skills and experience Mō te Manatū Ahu Matua│About MPI The Ministry for Primary Industries (MPI) is an incredibly diverse organisation helping to seize export opportunities for our primary industries, improve sector productivity, ensure...