Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
About the role
- Financial Planning Manager for a climate technologies company managing financial analysis and performance tracking. Analyze profitability and partner with business leaders across 16 platforms.
Responsibilities
- Manage, prepare and analyze monthly financial reports for use by business platform leaders, including but not limited to sales, orders, and margins.
- Partner with functional leaders and business unit finance leads to understand profitability drivers.
- Prepare profitability slides for monthly business platform reviews.
- Analyze trends to identify opportunities for operational improvements.
- Prepare management reports and dashboards.
- Serve as a finance business partner across platforms.
- Preparation of the financial planning packages including Quarterly and Annual Financial Review and Long-Range Profitability Plan.
- Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities.
- Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA, CPA, or CMA preferred.
- 8+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment.
- Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses.
- Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau).
- Excellent analytical and communication skills with the ability to influence cross-functional partners.
- Detail-oriented with strong organizational and problem-solving abilities.
Benefits
- medical insurance plans
- dental and vision coverage
- 401(k)
- flexible time off plans including paid parental leave, vacation and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.
Finance Manager producing accurate weekly and monthly management accounts for Nutmeg's warehouse and transport contracts in Leeds and Brighouse. Supporting operational teams with financial insight and decision - making.
Assistant Finance Manager at logistics company in Leeds. Managing financial operations and supporting multi - site Finance Manager in a dynamic environment.
Finance Manager producing accurate financial reports and insights for Nutmeg's Leeds and Brighouse locations. Collaborating with operational teams for informed decision - making and continuous improvement.
Assistant Finance Manager in retail logistics managing a team and supporting financial operations for client ASOS. Involved in reporting, reconciliations, and stakeholder collaboration.
Group FP&A Accountant providing insightful financial reporting and analysis at Severn Trent Water. Supporting financial processes and collaborating with the Business Partnering team.
SAP Senior/Lead Consultant consulting on SAP Financials projects, focusing on S/4HANA implementation and customer - specific enhancements while mentoring junior professionals.