FP&A Analyst

We're looking for an experienced FP&A Analyst to join a global business who has been operating in New Zealand for over 100 years.

Reporting to the CFO, you'll provide high-quality financial analysis, forecasting and reporting to support business performance and strategic decision-making. You'll work closely with senior leaders, Business Unit managers, project teams and operations to turn financial data into clear, practical insights.

About the role

You'll be responsible for:

• Developing and maintaining financial models for budgeting, forecasting and scenario planning
• Preparing accurate cashflow forecasts
• Analysing actual performance against budget and forecast, identifying key variances and trends
• Working with Business Unit leaders to prepare and monitor budgets
• Preparing weekly, monthly and quarterly management reporting
• Providing clear financial insights to support business and strategic decisions
• Partnering with project and operations teams to understand the drivers behind financial performance
• Identifying opportunities for cost savings, revenue enhancement and improved efficiency
• Supporting annual budgeting and long-term financial planning
• Providing scenario analysis and financial insights to senior leadership

About you

You'll be a commercially focused finance professional who enjoys getting into the detail while understanding the bigger business picture.

• A Bachelor of Commerce or equivalent qualification
• Previous experience in a similar FP&A or financial analysis role
• Advanced Excel, PowerBI experienced and financial modelling skills
• Strong analytical and problem-solving skills
• Excellent written, verbal and presentation skills
• Strong attention to detail and a solutions-focused approach
• The ability to build effective relationships across finance, operations and project teams

If this sounds like your next career move please click apply now or contact Amelia-Jane Hoffmann-Bryant on 021981823 or [email protected] for a confidential discussion.

www.fluidrecruitment.co.nz