Financial Planning and Analysis Manager

3 months ago


Auckland City, New Zealand Momentum Consulting Group Full time

Support decision making through insights
- Work closely with Senior leadership team
- Strategic focus

This organisation has a clear strategy to build a strong, high performing and sustainable business, the finance team needs to expand to support the Group. The business is all about transforming New Zealanders’ living spaces by providing simple and inspirational solutions and exceptional customer experience. With retail outlets across NZ providing quality products and service to home owners, developers and commercial clients. They have more than 70 locations nationwide and over 600 employees.

It’s an exciting time to join the team and establish this key new role in the structure. The key focus of this role is to provide financial analysis, planning and forecasting information through valuable business insights that will support senior management in decision-making.

Reporting to the Chief Financial Officer key responsibilities will include:

- Manage budget and forecasting, setting targets and implementing effective tools for monitoring performance and progress
- Monitor and analyse financial performance, identifying opportunities for improvements and also potential risks
- Provide insights and regular financial reports to key stakeholders
- Financial and commercial modelling and analysis to support strategic decision making
- Taking proactive actions to mitigate risk and address adverse trends or underperformance

About you:

- Will be CA or similar qualified
- Enjoy analysis and providing insights that add value
- Commercially strong and able to deal with complexity
- Be a great communicator and influencer - with a track record of building strong relationships
- Have a proactive style and willingness to question the status quo
- Thrives in fast paced environment, ideally with retail and or construction background
- Resilient, optimism and with a real desire to make a difference and ensure business goals are met

This is a top opportunity for someone to make their mark and to really take ownership and accountability. Evolving this role will be challenging and rewarding. Imagine being part of a driven and passionate team that want to take the business on a growth journey where your commercial analysis and insights will guide decision making. They have a vibrate office and a culture where they really care about people, love results and strive to create raving fans.

Want to be part of this? To find out more please call
**Sandy Murray** on
**021887441** or
**Natasha Zyzalo** on


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