Senior Fp&A Analyst

5 days ago

Christchurch, New Zealand Synlait Full time

Add expected salary to your profile for insightsWe are on the lookout for a Senior FP&A Analyst to join our finance team.
This role offers an exciting opportunity to partner with key stakeholders across the business and deliver strategic financial insights that drive our performance.
This is a unique role, where you have visibility over end to end performance of the business and ability to get a big picture understanding.You will be responsible for supporting the budgeting and forecasting, board reporting, ensuring plans are achievable, actionable, and consolidated into broader business objectives.This is a role where you will collaborate closely with business units and stakeholders, identifying key risks and opportunities.Main ResponsibilitiesSupport the Financial Planning and Analysis manager with executive business performance reporting to CFO, CEO and Board.Develop, automate and maintain financial and business performance reports to a high standard.Assemble and summarise financial data to be used in financial reports, conducting margin analysis, analysing results and providing commentary.Provide monthly updates on the financial risks and/or opportunities that may impact the company's financial performance, managed through the risks and opportunities register and reported through the Business Performance Report.Manage and refine the process for monthly responsibility centre reporting.Support the Head of Financial Planning and Analysis in the development of the Annual Budget Presentation Pack and manage the preparation of the Pack.Support the development and automation of the milk price model.This role can be based in our Dunsandel or City centre office as well as work from home options.Skills and ExperienceThe ideal candidate will be fluent in Mandarin to coordinate with the major shareholder, have an accounting or business qualification from a tertiary institution.
You will ideally have experience in a Big 4 or financial modelling role where you have developed your commercial judgement and reasoning.Good knowledge of financial and accounting processes and principles as well as business intelligence experience.Prior use of SAP (or equivalent ERP system) and Microsoft Power Suite.Excellent understanding of data architecture, data warehousing, data transformation, report design and report building.
Comfortable with Power BI and reporting.Experience working with large sets of data, breaking them down into meaningful, insightful outputs.Strong communication skills to engage with stakeholders and navigate competing priorities.Strong focus and ability to work under pressure.About Us – The Synlait WaySynlait is a dynamic, purpose-led milk nutrition company that is Doing Milk Differently for a Healthier World
We pride our organisation as being different and allowing our spirit to drive our success, shifting perceptions and driving value through new thinking and a new attitude.You'll be joining down-to-earth, authentic people working together to create the very best in milk nutrition as we combine expert farming with innovative thinking and state-of-the-art processing to produce a range of nutritional milk products for our global customers.We will challenge you by providing the opportunities you've been seeking to expand your career; we believe that everyone brings unique experiences and perspectives to the table so are committed to creating an inclusive workplace and embrace diversity to drive innovation and business success.What we offer:Health insurance cover + Partnered with top brands for great benefits and discounts.Excellent parental leave with our Matua policy + Flexible working options available.World Class manufacturing facilities and BCorpTM certified.Social Club membership opportunities.What's next?
Apply nowInclude your most recent CV and cover letter summarising your abilities and what you can bring to Synlait.
We wish you the best of luck in your application.
We encourage you to apply early as we will be reviewing applications regularly and may close the advertisement early.Together we will continue to create a workplace where everyone can thrive and contribute their best.Please note our office will be closed from Tuesday 24th December and returning Monday 6th January 2024.
During this period, we may take longer than usual to come back to you on your application.
Once our team is back on board we will be in contact.
We wish you a safe and happy holiday season
#J-18808-Ljbffr

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