FP&A Manager (FMCG) — Board Reporting & Long-Range Models

Aotearoa New Zealand Association of Social Workers; Auckland; On-site; NZD 120,000 - 190,000; Full time

Job summary

Our client in Auckland seeks an experienced FP&A leader from FMCG to drive the monthly board and executive reporting, budgeting and forecasting. You will translate sales, operations and supply chain data into financially insightful packs, influencing strategy and capital decisions.

You’ll build long-range financial models (5–10 years), assess profitability and cash impact, and lead a small finance team. This front-facing role demands calm, decisive judgment and adaptability in a fast-moving

Qualifications

• Extensive FP&A or commercial finance experience within FMCG.
• Proven ability to build and own financial models across multiple time horizons.
• Comfortable influencing at Board and Executive level.
• Able to adapt in a fast-paced, changeable environment.

Responsibilities

• Owning monthly Board and executive reporting packs, including commentary on volume, price, mix, cost drivers, risks and opportunities.
• Leading the annual budgeting and quarterly forecasting process, pulling inputs from sales, operations, supply chain and head office into a consolidated view.
• Building long-term (5-10 year) financial models to underpin major strategic decisions (new markets, capital investment, supply constraints, growth scenarios).
• Assessing long-term profitability, cash generation, and balance sheet impact to support investment cases and strategy reviews.
• Acting as the finance lead in an integrated business planning process, aligning demand, supply, inventory and financial outlooks to a single source of truth.
• Translating planning outcomes into updated forecasts, highlighting gaps and trade-offs.
• Driving continuous improvement across planning systems and processes.

Skills

FP&A leadership

FMCG experience

Financial modelling

Board communication

Team leadership

Tools

Excel

Job description

Our client in Auckland seeks an experienced FP&A leader from FMCG to drive the monthly board and executive reporting, budgeting and forecasting. You will translate sales, operations and supply chain data into financially insightful packs, influencing strategy and capital decisions.

You’ll build long-range financial models (5–10 years), assess profitability and cash impact, and lead a small finance team. This front-facing role demands calm, decisive judgment and adaptability in a fast-moving