National Manager Financial Planning Analysis
National Manager Financial Planning Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
He aha te tranga About the role:
As the National Manager Financial Planning & Analysis you will drive the transformation and development of modern financial frameworks that enhance reporting forecasting and analytics. Your work will provide insights that directly support strategic financial decisionmaking ensuring the organisation is wellpositioned to meet future challenges.
The role is responsible for leading a team of professionals to coordinate and manage overall financial planning rolling forecasting and budgeting processes working closely with Financial Services teams and wider business functions to ensure timely and wellpromoted communications information and support.
Accountabilities include:
- Lead the collaborative development and communication of the LongTerm Financial Plan to meet the current and future funding needs of the business as related to its organisational strategies and the external environment.
- Analyse and understand monthly business results and their potential risks and/or any wider impacts/flowon effects for business functions producing meaningful reports and analysis.
- Along with the Head of Strategic Finance and Finance Business Partners design and implement integrated management reporting and analysis that leverages on current and evolving information system capabilities informing financial decisionmaking reporting and risk management across Hato Hone St John.
- Support the financial reporting process within the business led by the Group Reporting Manager. The reporting process involves reporting and commentary for the Executive Leadership Team and Priory Board.
This role reports into the Head of Strategic Finance and can be based from Auckland or Christchurch.
Qualifications :
Ko wai koe About you:
Are you a strategic financial leader looking for a new opportunity to shape the financial strategy and performance of a truly purposeful organisation Success will require the following:
- Membership of CAANZ or experience within a technical financial environment with a financial planning and analysis lens.
- Significant leadership experience within a large complex organisation (commercial preferred) with strong experience in financial performance reporting planning and analysis.
- Strong financial acumen strategic thinking & analytical capability.
- Significant technical experience in business intelligence systems particularly Microsoft PowerBI. Database systems/queries report writing SQL writing macros and highlevel skills in Excel is desirable.
- Excellent communication skills and proven ability in developing relationships across a business.
- Sound knowledge and experience in best practice financial planning processes (budgeting forecasting long term financial planning) developing business cases and strategic scenario analysis.
Additional Information :
Me phea te tuku tono How to apply
To submit an application click on Im Interested before applications close on Monday 31st March 2025
For further information please reach out to or
At Hato Hone St John we embrace diversity welcoming everyone to bring their authentic selves to work. We value unique perspectives fostering inclusivity to better serve our communities and were committed to creating a workplace where everyone belongs.
E phiritia nei e mtou te whnau o Hato Hone St John ng rereketanga o ia tngata ki te haramai. E whinatia e mtou i ng whakaaro rereke kia mahi pai i roto i ng hpori katoa. Ko ta mtou nei haepapa kia hangaia ttahi huru mwai m ttou kia mahi haumaru ai.
If you need accommodations for accessibility please reach out to the recruiter listed for equitable participation in our recruitment process.
Research shows that women and people from underrepresented groups are less likely to apply for roles when their experience doesnt match the job description perfectly. If youre excited and think you have what it takes we want to hear from you! Even if your experience doesnt align 100. Please apply or contact the recruitment advisor listed on the advertisement for a krero.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
