Interim Senior Financial Analyst - Project Integration

Go Fractional

Auckland

Hybrid

NZD 120,000 - 180,000

Full time

7 days ago
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Benefits offered by this job

Free carparking
Onsite café with subsidised meals
Birthday day off
Staff discounts and social activities

Job summary

Go Fractional is seeking a Senior Financial Analyst to support the integration of Gilmours South Island into Foodstuffs North Island’s systems. You will own project financial reporting, forecasting, cost control and benefits tracking, guiding governance decisions as the project progresses.

The role is hands-on and requires converting data into commercial insight, with strong stakeholder management and attention to detail to ensure robust financial controls throughout the transition.

Qualifications

  • Tertiary qualification in Accounting, Finance, Economics, or related discipline.
  • Experience supporting projects, programmes, or business change initiatives.
  • Strong financial modelling, analytical, and numerical skills with advanced Excel.

Responsibilities

  • Own and maintain project financial models, budgets, forecasts and actuals.
  • Track operating and capital expenditures, commitments, invoices, accruals and POs.
  • Complete monthly project close activities and reconcile results across systems.
  • Prepare rolling forecasts and scenario analysis for scope/timing/resources changes.
  • Identify financial risks, opportunities and variances; work with owners on actions.
  • Maintain the project benefits register and track benefits across revenue, margin and costs.
  • Prepare clear reporting for project governance, Wholesale leadership and Finance.

Skills

Financial modelling
Analytical skills
Advanced Excel

Education

Bachelor's degree in Finance or related field

Job description

Go Fractional is seeking a Senior Financial Analyst to support the integration of Gilmours South Island into Foodstuffs North Island’s systems. You will own project financial reporting, forecasting, cost control and benefits tracking, guiding governance decisions as the project progresses.

The role is hands-on and requires converting data into commercial insight, with strong stakeholder management and attention to detail to ensure robust financial controls throughout the transition.

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