Senior FP&A Analyst

We process billions of card transactions a year for merchants, banks and software platforms. Since 1924, the firm has grown through acquisitions of independent advisory practices. Most staff have been with the firm for more than eight years.

The role

Our team is growing and we are hiring a Senior FP&An Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. You can work from home anywhere in New Zealand. We have no office requirement.

In this role you will

• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership

Minimum qualifications

• 5-7 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting

Nice to have

• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

$101,000 - $132,000 pa

Pay and benefits

• Health insurance
• KiwiSaver contributions
• Five weeks annual leave after the first year
• Life insurance
• Flexible hours

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at EJC Asset Management.