Senior Financial Analyst: Forecasting & Transformation

Komforce Pty Ltd.; Auckland; Presencial; NZD 120 000 - 180 000; Tempo integral

Resumo da oferta

Komforce Pty Ltd. in Auckland seeks an experienced Senior Financial Analyst with 8 to 13 years of enterprise finance experience to support financial operations, corporate planning, reporting, and strategic transformation initiatives.

You will lead budgeting and forecasting activities, compile executive reports, and drive process efficiencies across the finance function. The role focuses on enterprise performance management tooling and board-level reporting, with a strong emphasis on data-driven

Qualificações

• 8–13 years of enterprise finance and accounting experience.
• Strong hands‑on exposure to enterprise performance management and reporting tools.
• Proven budgeting, forecasting, and board-level reporting packs.

Responsabilidades

• Lead annual budgeting, forecasting activities, and corporate planning support.
• Prepare and compile data for quarterly business review packs, CFO packs, board meeting data preparations, and monthly commentary packs.
• Gather and prepare data to support the development of financial assessments and business scenario modeling.
• Drive process efficiencies through targeted transformation initiatives.
• Generate leads that could translate into potential business development opportunities.
• Manage cross-functional training within the team and facilitate Knowledge Transfer (KT) / transitions.

Conhecimentos

Enterprise performance management

Financial modeling

Board reporting packs

Budgeting & forecasting

Ferramentas

Oracle EPM

COGNOS

Hyperion

MicroStrategy

Descrição da oferta de emprego

Komforce Pty Ltd. in Auckland seeks an experienced Senior Financial Analyst with 8 to 13 years of enterprise finance experience to support financial operations, corporate planning, reporting, and strategic transformation initiatives.

You will lead budgeting and forecasting activities, compile executive reports, and drive process efficiencies across the finance function. The role focuses on enterprise performance management tooling and board-level reporting, with a strong emphasis on data-driven