Senior FP&A Analyst

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments. Christchurch Labs runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within New Zealand. The team meets in Christchurch once a quarter, travel covered. Normal business hours, Monday to Friday, with some flexibility. Good written English matters here, since most updates are written.

The job includes: reconcile forecast data with accounting after close; model pricing changes, capital projects and new business cases; update KPIs such as gross margin, CAC and revenue per employee; support board deck preparation with charts and commentary; prepare monthly variance analysis against budget and prior year.

WHO YOU ARE

• 7+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

We offer kiwisaver contributions, five weeks annual leave after the first year, annual bonus, flexible hours and employee assistance programme.

Applications close when we find the right person.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Christchurch Labs.