Senior Financial Planning Lead
4 days ago
At ASB Bank, we are driven by our purpose of accelerating progress for all New Zealanders. Our finance team is dedicated to delivering exceptional performance analysis and providing expertise across the business on a wide range of planning, product performance, and insight topics.
Job OverviewWe are seeking an experienced Finance Manager - Financial Planning & Analysis (FP&A) to lead critical expense management, forecasting, and budgeting, reporting, and financial analysis for ASB Bank.
Key Responsibilities- Expense Forecasting & Budgeting: Oversee pan-bank expenses by partnering with divisional finance teams to deliver accurate forecasts and budgets, facilitating monthly and quarterly reviews, and identifying risks, opportunities, and impacts on the overall financial forecast.
- Process Excellence: Manage initiatives to enhance financial reporting, forecasting, and budgeting processes, ensuring greater efficiency and elevated insights.
- Strategic Insights: Provide timely and actionable financial analysis to support business decision-making and align with strategic priorities.
- Key Projects: Contribute to high-impact finance initiatives, including process optimisation and self-service reporting enhancements.
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