Project Finance Analyst – Integration & Forecasting (18M)

Foodstuffs North Island; Māngere-Ōtāhuhu; On-site; NZD 95,000 - 130,000; Full time

Benefits offered by this job

Free carparking

Onsite café with subsidised meals

Flexible working options

Inhouse learning and development

Flu vaccinations

Job summary

Foodstuffs North Island is seeking a commercially focused Senior Financial Analyst to support the integration of Gilmours South Island into our systems. You will own project financial reporting, forecasting, cost control and benefits tracking, helping transition activities as the project progresses.

This hands-on finance role requires strong modelling, analytical, and numerical skills, advanced Excel capability, and robust financial controls to enable informed decision-making and value delivery

Qualifications

• Tertiary qualification in Accounting, Finance, Economics, or a related discipline.
• Strong financial modelling and analytical skills with advanced Excel capability.
• Experience supporting projects, programmes, or business change initiatives.
• Ability to manage budgets, forecasts, actuals and financial controls.

Responsibilities

• Own and maintain project financial models, budgets, forecasts and actuals across the delivery lifecycle.
• Track operating and capital expenditure, commitments, invoices, accruals and purchase orders.
• Complete monthly project close activities and reconcile results across Finance systems.
• Prepare rolling forecasts and scenario analyses to assess financial impact of changes in scope, timing, resources and delivery assumptions.
• Identify financial risks, opportunities and variances early and advise action with project owners.
• Maintain the project benefits register and track benefits across revenue, margin, cost, working capital and productivity.
• Prepare clear, concise reporting for project governance, Wholesale leadership and Finance.

Skills

Financial modelling

Excel

Forecasting

Budgeting

Analytical skills

Stakeholder management

Education

Tertiary qualification in Accounting/Finance/Economics

Job description

Foodstuffs North Island is seeking a commercially focused Senior Financial Analyst to support the integration of Gilmours South Island into our systems. You will own project financial reporting, forecasting, cost control and benefits tracking, helping transition activities as the project progresses.

This hands-on finance role requires strong modelling, analytical, and numerical skills, advanced Excel capability, and robust financial controls to enable informed decision-making and value delivery