Senior FP&A Analyst (Remote)

Overview:

We are creating this position because the workload has grown. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across New Zealand. Normal working hours, Monday to Friday. We ship you a laptop and accessories before your first day.

Day to day:

• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers

Requirements:

• 5+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect

Bonus points:

• Power BI or Tableau
• SaaS metrics experience (ARR, churn, LTV)

What we offer:

$94,000 to $129,000 per year

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

The company:

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.

You must have the right to work in New Zealand.

Start: Immediately.

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