Financial Planning and Analysis Analyst

15 hours ago

Auckland, Auckland, New Zealand Tribe Recruitment Full time

About The Company
Our client is well-established business with a long-history in New Zealand and a true leader in their field. They are a complex business offering design, manufacturing, installation, and maintenance services to a large range of commercial clients.

You get the best of both worlds here, being part of a large global business whilst working with a highly effective NZ leadership team. You will be part of a stable yet dynamic organisation, where your work directly contributes to high-impact projects and strategic growth.

About The Role
As a key business partner, you will provide financial insights, modelling, and reporting to support strategic decision-making. You will engage with senior leaders, explain financial trends, articulate future impacts, and leverage feedback to help the business grow.

Your Responsibilities Will Include

  • Budgeting & Forecasting – manage budgets, monthly forecasts, and 5-year plans.
  • Financial Modelling & Analysis - build and maintain driver-based models for scenario planning. Analyse revenue, expenses, KPIs, pricing and business impacts.
  • Reporting & Insights - management reports and variance analysis, insights to leadership and support dashboard development.
  • Business Partnering - support cross-functional teams with financial planning, present findings and guide managers on results.
  • Process Improvement - streamline FP&A systems and reporting, automate recurring reports and analysis.

About You:
Along with your impressive FP&A skills, to be successful in this role you will need to be proactive, confident, and able to build strong relationships with senior and divisional leaders and present insights effectively.

You will have strong business acumen with experience in budgeting, forecasting, and financial modelling.

The ideal candidate will be comfortable working with complex business structures and both local and international stakeholders.

This is an exciting opportunity to make a real impact in a fast-moving, evolving business with exposure to strategic decision-making and M&A activities.

Previous experience with SAP, Salesforce and PowerBI will be an advantage.

Apply Now
To find out more, please get in touch with Jackie McCrindle on for a confidential chat.

To apply for this vacancy you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa.

At the appropriate stage we will request your references, we ask that you do not include them on your CV when applying.

At Tribe we have our guiding light to show us the way. We bring our whole selves to work. We encourage inclusion in every single interaction. We genuinely care about people and are curious about their stories. We celebrate all points of view. We will help you find your tribe, the same way we have. We're all on a journey together so come along…

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