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.

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in New Zealand. We have no office requirement. Most of our work is async, and meetings are kept short. We talk mostly in Slack and hop on quick calls when something needs discussing.

RESPONSIBILITIES:

• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee

REQUIRED QUALIFICATIONS:

• 5+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

WHY WORK WITH US:

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

Start: Immediately.

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