Strategic Financial Analyst

2 weeks ago


Auckland, Auckland, New Zealand Consult Recruitment Full time

About the Role

The Financial Planning Analyst is a key commercial role within our client's New Zealand business. This position involves building strong working relationships with various functions, understanding their needs, and providing support as necessary.

Responsibilities:

  • Manage and submit the Annual Operating Plan and Long-Range Plan
  • Prepare monthly and quarterly forecasts and oversee the forecasting process
  • Consolidate and distribute revenue flash results during and after month end
  • Compile and report Month End results
  • Discuss variances and accounting issues with the finance team
  • Management reporting and analysis, including preparation of analyses for the monthly and quarterly business review

This role will be responsible for long-term and short-term financial planning, forecasting, management reporting, and analysis, as well as creating tools to facilitate better and faster decision-making. You will play a crucial part in providing analytical and business decision support to drive financial forecasts, operating budgets, and strategic goals.



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