1 Financial Planning jobs in New Zealand
Financial Planning & Analysis (FP&A) Analyst – Manufacturing Industry
Posted 17 days ago
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Job Description
The FP&A Analyst will be responsible for providing strategic financial support through in-depth analysis, accurate budgeting, and forecasting processes. This role is crucial for guiding decision-making across various business units, ensuring financial targets are met, and mitigating risks related to exchange rate fluctuations. The ideal candidate will be comfortable working in a fast-paced manufacturing environment, collaborating closely with finance, operations, and management teams to align financial strategies with business goals.
Key Responsibilities:
Develop and manage detailed budgets and financial forecasts aligned with business objectives.
Create and maintain financial models and cash flow projections to support strategic planning.
Analyze variances between actual results and forecasts, identifying opportunities for financial improvement.
Monitor hedge coverages to mitigate foreign exchange risks effectively.
Prepare and maintain financial reports using advanced Excel functionalities, including pivot tables and macros.
Support internal and external audits by providing accurate financial documentation and analysis.
Collaborate with cross-functional teams to ensure alignment with corporate financial strategies.
Provide actionable insights and recommendations to management for informed decision-making.
RequirementsBachelor’s degree in Finance, Accounting, Economics, or a related field.
At least 2 years of experience in FP&A within a manufacturing or industrial environment.
Strong command of Excel, including pivot tables and macro development.
Solid understanding of hedge coverage strategies and exchange rate risk management.
Intermediate-Advanced English proficiency (B2 level or higher).
Strong analytical skills and attention to detail.
Effective communication abilities and collaborative mindset.
Experience in participating in audit processes.
BenefitsCompetitive salary aligned with industry standards.
Superior benefits above the legal requirements.
Opportunities for professional growth and career advancement.
Dynamic and challenging work environment within a leading manufacturing organization.
Direct involvement in strategic financial projects with high business impact.
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