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Financial Planning Lead
2 weeks ago
About Us
Hato Hone St John has been serving New Zealanders and working to save lives since 1885. Our programmes and team of over 11,000 staff and volunteers are helping to build strong, resilient communities across the country; supporting everyone in Aotearoa to live healthier, happier and longer lives.
We value unique perspectives, fostering inclusivity to better serve our communities, and we're committed to creating a workplace where everyone belongs. We're looking for a talented individual to join our team as National Manager – Financial Planning & Analysis.
Job Description
The National Manager – Financial Planning & Analysis will drive the transformation and development of modern financial frameworks that enhance reporting, forecasting, and analytics. This role is responsible for leading a team of professionals to coordinate and manage overall financial planning, rolling forecasting and budgeting processes.
Key accountabilities include:
- Developing and communicating the Long-Term Financial Plan to meet the current and future funding needs of the business, aligning with organisational strategies and external environment;
- Analysing monthly business results and their potential risks, producing meaningful reports and analysis;
- Designing and implementing integrated management reporting and analysis, leveraging current and evolving information system capabilities.
Your Skills and Qualifications
To be successful in this role, you'll need:
- Membership of CAANZ or experience within a technical financial environment with a financial planning and analysis lens;
- Significant leadership experience within a large complex organisation (commercial preferred), with strong experience in financial performance reporting, planning and analysis;
- Strong financial acumen, strategic thinking & analytical capability;
- Experience with business intelligence systems, particularly Microsoft PowerBI, database systems/queries, report writing, SQL, and high-level skills in Excel.
Benefits
Hato Hone St John offers a dynamic work environment, opportunities for professional growth and development, and a chance to make a real difference in the lives of others. As a valued member of our team, you can expect:
- A competitive salary package;
- A comprehensive range of benefits and perks;
- Ongoing training and development opportunities;
- A supportive and inclusive work environment.
