Commercial Finance Analyst

1 week ago

Wellington City, New Zealand New Zealand Government Full time

Te tūnga | The role
We have an exciting full-time permanent opportunity for a commercially savvy professional to provide financial leadership, support, and guidance to shape financial planning for the Ministry of Health (MoH) contract delivery team across our Health, Environment and Forensic business groups.
Reporting to the Strategic Relationships Director, you will sit within our Health business group and have a dotted reporting line to our Manager Financial Performance & Analysis. This opportunity will see you engage proactively and work collaboratively with our Finance team and senior leadership teams to provide accurate, high quality strategic financial advice. In this role, you will be responsible for:

- Providing financial analysis of MoH contract service changes, including financial analysis and scenario testing and cost benefit analysis.
- Overseeing revenue and cost management systems to facilitate strategic analysis and decision making.
- Delivering management accounting processes and reporting which includes the budget and forecast process; quarterly actuals and reports; and financial modelling in support of contract negotiations.

Please note the official position title is Financial Analyst.
Kia angitu koe | About you
To be successful in this role, you will have a mix of the following:

- A relevant tertiary qualification in Finance, Accounting, or similar discipline.
- Demonstrable commercial acumen and financial/accounting experience in a range of organisational sizes and types.
- Previous financial analysis and scenario testing or modelling skills in MS Excel, with demonstrable expertise to think strategically about different scenarios.
- Well-developed financial and analysis capability - able to gather relevant information and identify problems and risks; relating and comparing data from different sources; identifying cause and effect relationships.
- Strong communication skills with the ability to build effective relationships across a range of stakeholder groups.
- Knowledge of a Financial ERP system including budgeting and reporting tools.
- A consultative team-based approach, where you can convey information both within a team environment, and cross functionally in the organisation.
- Excellent organisational, multi-tasking, and time management skills.

Ngā painga | The benefits ESR provide an excellent environment for fostering and developing our people in a values-driven, flexible and ever evolving landscape. We are leaders in our field and our laboratory facilities are second to none. We offer diverse benefits including flexible working options that support everyone's lifestyle in balance with their work commitments. Our people gain value from other benefits such as job-related learning and development opportunities, access to employee health schemes, social events and wellbeing initiatives.

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