FP&A Analyst — Commercial Insights & Forecasting (Hybrid)

Cultivate – SEEK Medium Agency of the Year 2023 & 2024; Auckland; Híbrido; NZD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Cultivate – SEEK Medium Agency of the Year 2023 & 2024 is seeking an experienced finance professional for a contract role in Auckland. You will support forecasting, financial analysis, and reporting to inform business decisions and planning through to February 2027.

You'll turn data into actionable insights, partnering with senior leaders and operational teams to improve reporting quality and drive strategic funding decisions. Hybrid working arrangements are offered near K Road Station.

Formación

• 5+ years of experience in commercial analysis or FP&A.
• Strong forecasting, modelling and scenario analysis skills.
• Experience creating management reports from complex datasets.
• Advanced Excel and Power BI proficiency.
• Ability to communicate insights to non-financial stakeholders.
• Experience with multi-site organisations is a plus.

Responsabilidades

• Preparing rolling forecasts, scenario analysis and financial models to support decision-making.
• Monitoring budget performance, investigating variances and identifying risks and opportunities.
• Developing and improving management reporting, dashboards and data visualisation across the network.
• Analysing operational data, including enrolment, attendance and revenue trends, to identify actionable insights.
• Supporting funding strategy, network planning, business cases and investment analysis.
• Partnering with operational stakeholders to improve data quality and reporting accuracy.
• Identifying opportunities to automate reporting, streamline processes and improve the quality of financial information.
• Translating complex analysis into clear recommendations for non-financial stakeholders.

Conocimientos

Commercial Analysis

FP&A

Forecasting

Management Accounting

Power BI

Excel

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Power BI

Excel

Descripción del empleo

Cultivate – SEEK Medium Agency of the Year 2023 & 2024 is seeking an experienced finance professional for a contract role in Auckland. You will support forecasting, financial analysis, and reporting to inform business decisions and planning through to February 2027.

You'll turn data into actionable insights, partnering with senior leaders and operational teams to improve reporting quality and drive strategic funding decisions. Hybrid working arrangements are offered near K Road Station.