Financial Planning Analyst

Job Description

Finance Analyst

• Fixed Term Contact full-time rolewith competitive remuneration and benefits
• Contract End Date: March 2027
• Location: Upper Hutt (Wellington)
• Professional development:This fixed term role is ideal if you want to deepen your FP&A experience expand your commercial acumen and build your profile within a global Animal Health organisation by March 2027

As a trusted business partner our Finance team is committed to financial integrity and functional excellence.

This includes:

Maintaining the accuracy and reliability of financial information
Applying strong analytical skills to support planning and forecasting
Delivering meaningful insights through reporting and performance evaluation

Together we ensure that financial decisions are grounded in robust analysis compliance and a deep understanding of the business.

This role supports the New Zealand business within the APSA Region for our Animal Health company. The position partners closely with the Finance Business Partner (FBP) and Business Unit (BU) teams to enable effective financial decision-making and support the companys growth objectives.

A critical measure of success is the ability to build strong partnerships with business stakeholders providing value-added financial insights that support decision making and help achieve financial goals.

What You Will Do

Responsibilities include however not limited to:

• Support integration of commercial activities systems and processes
• Partner with the Finance Business Partner and Business Unit teams to provide financial forecasts pricing analysis and evaluation of business opportunities
• Support business reviews by analysing performance against key metrics and highlighting risks and opportunities
• Analyse major variances to forecasts budget and prior year results and prepare clear commentary on key drivers
• Liaise with local Finance and BSC teams to consolidate analyse and report monthly quarterly and annual sales and expenses
• Review rebate processes for each Business Unit and recommend improvements
• Demonstrate customer centricity by understanding stakeholder needs and continuously improving the support you provide
• Drive new ways of working through process review and improvement including standardisation simplification and automation of manual steps
• Support financial controls across the organisation with a focus on the monthly close process
• Build proficiency in financial applications and systems (e.g. SAP Nexcast other database tools)
  Undertake additional tasks projects or activities as required by the Finance Business Partner New Zealand

What You Must have

• Bachelors degree in Accounting Finance or related discipline; CPA (or equivalent) is an advantage
• Proven experience in Financial Planning and Analysis (FP&A)
• Strong analytical skills with the ability to interpret complex financial data and generate actionable insights
• Experience in the pharmaceutical or animal health industry preferred but not essential
• Intermediate to advanced proficiency in Microsoft Office particularly Excel

What You Can Expect

• A fixed term opportunity to work autonomously while being supported and encouraged as part of a trusted global leading Animal Health organisation
• The chance to upskill and develop your FP&A and commercial finance experience over the course of the contract
• Flexibilityand exposure that will help youbroaden your skill setand build your professional experience
• A collaborative team of like-minded professionals in a supportive knowledgesharing environment

We are proud to be a company that embraces the value of bringing talented and committed people together. The fastest way to breakthrough innovation is when ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one anothers thinking and approach problems collectively. We are an equal opportunity employer committed to fostering an inclusive workplace.

Required Skills:

Preferred Skills:

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Current Contingent Workers apply HERE

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