Manager - Financial Planning & Analysis
Manager - Financial Planning & Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Here is what you will be doing:
- Lead the charge in consolidating financials for executive leadershipown monthly reporting quarterly forecasts and annual budget cycles that influence big-picture decisions.
- Take the reins on budget development and forecasting drilling into key drivers operational metrics and scenario analysis to keep the business one step ahead.
- Champion high-performance standards and continuous improvement across all financial KPIsbecause good isnt good enough.
- Shape the long-term future with robust P&L and cash flow forecasts delivering actionable insights to NPDLs senior leadership and corporate finance partners.
- Build powerful intuitive reports to track forecasting sales trends and monthly financial performanceand present findings with impact to senior stakeholders.
- Translate complex financial data into clear compelling stories that drive decision-making and spark action.
- Deliver strategic P&L views across different segments of the business to unlock insights and drive growth.
- Mentor and guide others ensuring excellence in month-end reporting variance analysis and budget performance reviews.
- Partner closely with cost and revenue centre leaders to monitor budgets and support smarter data-backed decision-making.
- Harness the power of CargoWise and Power BI to build dynamic user-friendly reporting tools that add real value.
- Play a key role in mergers & acquisitions supporting financial due diligence and modelling that guides strategic investments.
- Bring financial literacy to the businesshelp teams understand their numbers and use data to drive results.
- Seek out and act on process improvement opportunitieschallenge the status quo and offer fresh solutions.
- Tackle high-impact ad hoc analysis projects (including implementation of a new planning and reporting tool) that help shape our strategic direction.
Qualifications :
Heres what youll bring to the table:
- A degree in Finance Accounting Economics or a related field (MBA or CPA Even better!)plus solid knowledge of GAAP standards to back it all up.
- 10 years of hands-on FP&A or commercial finance experiencebonus points for logistics shipping or Big 4 pedigree.
- Bonus tools in your kit Experience with VBA SQL Power BI or similar platforms to build smart scalable reporting solutions.
- A natural leader who flexes their style to connect across cultures and teams earning trust and buy-in along the way.
- High energy high impactyoure self-motivated results-focused and bring a strong sense of ownership to everything you do.
- You live and breathe Excel and PowerPoint using data to create clear persuasive stories that drive strategic action.
- A strategic thinker with razor-sharp analytical skills and a keen eye for detailyou see the patterns others miss.
- A true team player who thrives on collaboration and can build powerful partnerships across business functions.
- Hands-on and unafraid to dive into the detailswhether its high-level strategy or invoice-level data youre all in.
- Deadline-driven and adaptableyou perform at your best in fast-paced environments with ever-evolving priorities.
- Stellar communication skillsyou can clearly explain complex concepts to senior execs or cross-functional teams with ease.
- A relationship builderyou foster trust and collaboration across all levels of the organization.
- A self-starter with entrepreneurial energy and urgencyyoure proactive independent and always ready to jump in.
- Confident engaging with senior leadershipyou communicate with poise credibility and a clear point of view.
This is a full-time permanent role based in our Parnell office. You will have the right to live and work in New Zealand or Australia at the time of applying. The successful candidate may be subject to undergo a Police Check and/or Pre-Employment Drug Test.
Additional Information :
Our NPDL Contribution:
- Competitive benefits package (salary bonus)
- Hybrid working model.
- Opportunity for development and internal mobility.
- Wonderful Giving () - allowing you to donate company money to a cause of your choice.
- Wonderful Neighbour - spend a day in the community helping with various service projects.
- Company focused on wellness and health.
Ready to make your mark and help steer the financial direction of a growing business Apply now and be part of something bigger. Your next chapter in strategic finance starts here.
#LI-LM #LI-Hybrid
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Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
