Senior Financial Planning Analyst

4 weeks ago


Auckland City, New Zealand Graham Consulting Full time

High Performance Culture
- Manufacturer - Fascinating global projects
- NZX listed

This is an excellent opportunity to get involved in one of NZ’s true offshore success stories.

The Senior Financial Planning Analyst will work with the Financial Controller and partner with the business leaders and provide insightful reporting/analysis.

The role will support with the preparation of budgets, quarterly rolling forecasts and reporting to external stakeholders. Communication and engagement with the business will be critical to the roles success.

**Your responsibilities will include**:

- Consolidation of monthly revenue and expense information
- Assist with month end processes and submission of the flash reports
- Provide in-depth analysis of various expense components
- Deliver timely responses to ad-hoc business and finance queries
- Support to the budgeting and forecasting process

**Who we are looking for**:

- Ideally exposure to manufacturing, or a product-based environment
- Mid-tier or Big 4 exposure however this is definitely not critical, as your commercial experience is what will set you apart
- Exposure to IRFS
- Exposure to SAP or an ERP, multi-currency reporting, and financial modelling
- Exceptional interpersonal skills are also required as is the ability to investigate and resolve complex issues
- CA / CPA qualification with at least 4-5 years’ experience
- Intermediate to advanced Microsoft Excel ability

**How to apply**:

- Graham Consulting is an equal opportunity employer, and we are committed to delivering the same for our clients and providing a fair and safe working environment._



  • Auckland City, New Zealand Viatris Full time

    1489 Viatris Limited At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of...


  • 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...


  • 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...


  • Auckland City, New Zealand WWNZ SUPPORT Full time

    **We are Woolworths Group** We are Woolworths Group. 200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand. Connected by a shared Purpose - 'to create better experiences together for a better tomorrow'. That Purpose fuels our ambition to explore new ideas, make brave commitments, and innovate better ways to meet...


  • Wellington City, New Zealand New Zealand Government Full time

    This is a key senior role in the Finance function of Aotearoa's central bank - come join us in our mission to enable the economic wellbeing and prosperity for all New Zealanders! - Be part of a positive and collaborative team working across RBNZ/Te Pūtea Matua to deliver strategic and operational finance services. - Wellington based (preferred),...


  • Wellington City, New Zealand HAYS Full time

    Financial Planning Analyst, Wellington CBD**Your new company** A brand new Hays exclusive opportunity has just arisen with one of Wellington's best known public sector organisations. The head office for this organisation is based in Central Wellington however the business operate with a flexible home/office split. **Your new role** I am looking for a...


  • 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...


  • Wellington City, New Zealand New Zealand Government Full time

    **Role Type**: Permanent, full-time **Location**: Wellington **Salary Band**: $96,073 to $123,553 depending on skills and experience The Ministry for Primary Industries are currently recruiting for a Senior Financial Analyst, to join our Finance & Procurement directorate, as part of our Corporate Services business unit based in Wellington. Kōrero mō te...


  • 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...


  • 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...


  • Auckland, New Zealand One New Zealand Group Limited Full time

    Join to apply for the Senior Financial Analyst role at One New Zealand.At One New Zealand, our purpose is to unlock the magic of technology to create an awesome Aotearoa.We're focusing on investing more into simpler and better products and services, to make things even better for New Zealanders.As a Senior Finance Analyst you will play a pivotal role in...


  • Auckland, Auckland, New Zealand ASB Bank Full time

    Role OverviewWe are seeking a highly skilled Senior Financial Analyst to lead our financial planning and analysis functions. As a key member of our finance team, you will be responsible for delivering accurate forecasts and budgets, identifying risks and opportunities, and providing timely and actionable financial insights to support business...

  • Financial Analyst

    7 days 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...


  • Wellington City, New Zealand New Zealand Government Full time

    New Zealand Police is working with the community to make New Zealanders be safe and feel safe. With over 13,000 staff, we provide policing services 24 hours a day, every day. We operate by land, sea and air, manage over 860,000 emergency calls a year and are always actively preventing crime and crashes. We’re working towards specific goals and targets...


  • Auckland, Auckland, New Zealand Financial Markets Authority Nz Full time

    **Lead Business Model Analyst for Financial Markets Authority NZ**We are looking for a highly skilled and experienced professional to join our team as a Lead Business Model Analyst. In this role, you will be responsible for leading our business model analysis efforts, ensuring that our market is guided by values such as Look to the Horizon, Help the Team...


  • 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 Analyst

    7 days 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...


  • Auckland City, New Zealand Auckland Transport Full time

    **Provide economic and financial analysis and advice to support decision-makers**: - ** Develop financial models**: - ** Permanent opportunity** **Te Whiwhinga mahi | The opportunity** Auckland Transport is shaping Auckland with infrastructure projects in design, construction and delivery phases across Auckland, making sure you have transport choices to...


  • Auckland City, New Zealand Auckland Transport Full time

    **Senior Financial Analyst** - ** - ** Support for long-term modelling and forecasting**: - ** Permanent opportunity** **Te Whiwhinga mahi | The opportunity** Auckland Transport is shaping Auckland with infrastructure projects in design, construction and delivery phases across Auckland, making sure you have transport choices to move you around our...


  • Auckland, New Zealand Awanui Group Full time

    Financial Planning & Analytics Analyst Auckland About us: Awanui Group, New Zealand's largest human and veterinary pathology network, with 25 laboratories, 150 collection centres, and over 2,200 dedicated employees across New Zealand, is committed to delivering world-class service, collecting, analysing, and reporting over 7 million patient results...