Finance Business Analyst - Insight & Forecasting Partner

Southern Cross Community Healthcare; Auckland; Hybrid; NZD 90,000 - 120,000; Full time

Benefits offered by this job

Wellbeing leave

Health insurance

Life insurance discounts

Parental leave benefits

Wellbeing programme

Volunteer day

Job summary

Southern Cross Community Healthcare in Auckland (Aotearoa NZ) is seeking a skilled Decision Support professional for a permanent, full‑time position. The role operates within a hybrid work model, supporting the Customer Growth portfolio across sales, marketing and value streams.

You will deliver annual plans, quarterly forecasts and monthly management reports, providing insightful financial analysis to inform decisions and drive continuous improvement.

Qualifications

• Experience delivering annual business planning, quarterly forecasting and monthly management reporting processes.

Responsibilities

• Support the delivery of the annual business planning, quarterly forecasting and monthly management reporting processes.
• Prepare reporting and analysis to assist in effective financial management and decision-making.
• Work with a portfolio of business units across sales, marketing and value streams.

Skills

Financial analysis

Data analysis

Forecasting

Management reporting

Tools

Reporting tools

Job description

Southern Cross Community Healthcare in Auckland (Aotearoa NZ) is seeking a skilled Decision Support professional for a permanent, full‑time position. The role operates within a hybrid work model, supporting the Customer Growth portfolio across sales, marketing and value streams.

You will deliver annual plans, quarterly forecasts and monthly management reports, providing insightful financial analysis to inform decisions and drive continuous improvement.