FP&A Lead: Growth, S&OP & Strategic Insights

Tribe Recruitment; Avondale; On-site; NZD 120,000 - 180,000; Full time

Job summary

MADE New Zealand is seeking a commercially minded Financial Planning & Analysis Lead to turn data into actionable insights and improve business performance. This role sits at the intersection of Finance, Sales, Supply Chain and Operations, owning budgeting, forecasting and the S&OP process while partnering across the business to identify opportunities and support smarter commercial decisions.

You’ll lead annual budgeting and forecasting, own financial models, provide profitability insights and

Qualifications

• 5+ years across FP&A, commercial finance or business partnering.
• Strong budgeting, forecasting and financial modelling experience.
• Exposure to FMCG, manufacturing or supply chain environments.
• Experience with S&OP, demand planning or IBP.
• Advanced Excel and Power BI capability.
• Strong commercial judgement and stakeholder challenge.
• Ability to translate complex data into practical recommendations.

Responsibilities

• Lead annual budgeting, forecasting and financial planning processes.
• Own and improve financial models, scenario planning and analysis.
• Drive end-to-end S&OP process across Sales, Supply Chain and Operations.
• Provide pricing, margin, volume, customer and product profitability insights.
• Develop business cases and financial assessments for new opportunities.
• Improve reporting, data integrity, automation and decision-support tools.
• Present insights, risks and recommendations to senior stakeholders.

Skills

FP&A experience

Budgeting

Forecasting

Financial modelling

FMCG exposure

S&OP/IBP

Advanced Excel

Power BI

Commercial judgement

Stakeholder management

Job description

MADE New Zealand is seeking a commercially minded Financial Planning & Analysis Lead to turn data into actionable insights and improve business performance. This role sits at the intersection of Finance, Sales, Supply Chain and Operations, owning budgeting, forecasting and the S&OP process while partnering across the business to identify opportunities and support smarter commercial decisions.

You’ll lead annual budgeting and forecasting, own financial models, provide profitability insights and