Finance Business Analyst: Data, Forecasting & Growth Path

Southern Cross Medical Care Society; Auckland; On-site; NZD 90,000 - 120,000; Full time

Benefits offered by this job

Wellbeing leave

Health insurance

Life insurance

Parental leave

Wellbeing program

Flexi leave

Volunteer day

Job summary

Southern Cross Health Insurance in Auckland seeks a proactive Finance Business Analyst to join the Decision Support team. You’ll build from solid foundations in financial planning, reporting and analysis and own data, models and processes that underpin our reporting.

Reporting into the team, you’ll shape forward-looking analyses, support budgeting cycles, and explore business partnering opportunities as you grow in your career within a high-performing, values-driven organisation.

Qualifications

• A relevant qualification in accounting, commerce/finance, economics or related.
• Proven experience as a finance analyst, with understanding of general ledger, budgeting and planning.
• Hands-on experience with budgeting, forecasting or planning cycles.

Responsibilities

• Support the annual business planning, quarterly forecasting and monthly management reporting processes.
• Prepare reporting and analysis to aid financial management and decision-making.
• Work with multiple business units across sales, marketing and value streams.
• Respond to ad hoc analysis requests with curiosity and attention to detail.
• Own and improve data, models and processes underpinning reporting.
• Identify opportunities to streamline, automate and reduce manual effort across processes.

Skills

Finance analysis

Excel

Power BI

SQL

Forecasting

Data visualization

Education

Accounting qualification

Finance degree

Tools

TechnologyOne

SQL Server

Job description

Southern Cross Health Insurance in Auckland seeks a proactive Finance Business Analyst to join the Decision Support team. You’ll build from solid foundations in financial planning, reporting and analysis and own data, models and processes that underpin our reporting.

Reporting into the team, you’ll shape forward-looking analyses, support budgeting cycles, and explore business partnering opportunities as you grow in your career within a high-performing, values-driven organisation.