Head of Financial Planning & Analysis

Tribe Group; Auckland; Vor Ort; NZD 180.000 - 260.000; Vollzeit

Zusammenfassung

Tribe Group in Auckland is seeking an experienced Head of FP&A to lead the enterprise planning function on a 4-5 month contract. This senior, hands-on role directly informs Executive and Board decisions, shaping financial strategy and performance oversight.

You will coach the FP&A team through the annual budget, rolling forecasts and long‑term planning, linking operational priorities to opex, capex, revenue and cash flow while driving governance and driver-based planning.

Qualifikationen

• CA/CPA qualified (or equivalent) with significant senior FP&A experience in a complex organisation.
• Strong modelling, scenario analysis and driver-based planning capability.
• Proven people leadership and confidence influencing senior leaders.
• Clear, concise Executive and Board reporting skills.

Aufgaben

• Lead and coach the FP&A team across the full planning cycle: annual budget, rolling forecasts, long‑term planning and monthly performance reporting.
• Connect strategic priorities to opex, capex, revenue, cash flow and balance sheet plans; provide risk/opportunity insights.
• Challenge budget owners, maintain governance of assumptions and approvals, and drive simpler, driver-based planning.
• Support the team through demanding cycle deadlines with clear direction and resources.

Kenntnisse

Senior FP&A experience

Financial modelling

Scenario analysis

Leadership & stakeholder influence

Executive reporting

Ausbildung

CA/CPA qualified

Jobbeschreibung

About The Opportunity

Our client is a large, regulated infrastructure organisation delivering essential services across Auckland. They’re looking for an experienced Head of FP&A to lead their enterprise planning function on a 4-5 month contract. This is a senior, hands-on leadership role where your insight will directly shape Executive and Board decisions.

About The Opportunity

Our client is a large, regulated infrastructure organisation delivering essential services across Auckland. They’re looking for an experienced Head of FP&A to lead their enterprise planning function on a 4-5 month contract. This is a senior, hands-on leadership role where your insight will directly shape Executive and Board decisions.

What You’ll Be Doing

Coaching / leading the FP&A team across the full planning cycle: the annual enterprise budget, rolling forecasts, long-term planning inputs and monthly performance reporting. You’ll connect strategic and operational priorities to opex, capex, revenue, cash flow and balance sheet plans, and give leaders a clear, honest view of risks, opportunities and affordability.

You’ll bring constructive challenge to budget owners, keep assumptions and approvals well governed, and push for simpler, more automated, driver-based planning. Just as importantly, you’ll keep a capable team focused and supported through demanding cycle deadlines.

What You’ll Bring

• CA/CPA qualified (or equivalent) with significant senior FP&A experience in a complex organisation
• Strong modelling, scenario analysis and driver-based planning capability
• Proven people leadership and confidence influencing senior leaders
• Clear, concise Executive and Board reporting skills

Infrastructure, utilities, regulated or machinery of government experience is a real advantage although senior experience in other large complex entities will be considered.

What’s On Offer

• Exposure up to Board level
• Immediate start

Next Steps?

To apply for this vacancy, you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa.