Senior Financial Analyst – OPEX/CAPEX (6-Month Contract)

H2R Consulting; Wellington; On-site; NZD 138,000 - 165,000; Full time

Job summary

H2R Consulting in Wellington is seeking a Senior Financial Analyst for a 6-month contract. The role focuses on strengthening financial governance, improving operational efficiency, and enhancing financial management practices in a NZ-based setting.

You will oversee OPEX and CAPEX governance, perform variance analyses, and develop standardised templates and reporting processes for stakeholders. Immediate start and strong Excel/SAP proficiency are required.

Qualifications

• Proven experience as Senior Financial Analyst or similar role.
• Strong skills in OPEX management and budgeting/forecasting.
• Sound understanding of CAPEX, capitalisation principles and project tracking.
• Experience using SAP and advanced Excel.

Responsibilities

• Oversee OPEX forecasting and align commitments with budgets.
• Prepare monthly reports, expenditure tracking and variance analysis.
• Manage OPEX tracker using SAP and support CAPEX tracking systems.
• Provide financial insights for budget planning and governance.
• Deliver accurate analysis to support business planning and decision-making.

Skills

OPEX management

CAPEX tracking

Budgeting

Forecasting

SAP

Excel

Stakeholder engagement

Financial reporting

Tools

SAP

Excel

Job description

H2R Consulting in Wellington is seeking a Senior Financial Analyst for a 6-month contract. The role focuses on strengthening financial governance, improving operational efficiency, and enhancing financial management practices in a NZ-based setting.

You will oversee OPEX and CAPEX governance, perform variance analyses, and develop standardised templates and reporting processes for stakeholders. Immediate start and strong Excel/SAP proficiency are required.