GROUP FP & A MANAGER

Job Description : GROUP FP & A MANAGER NEW ZELAND An exciting opportunity has arisen for a Group Financial Planning and Analysis Manager to join New Zealand’s leading radiology services provider, based in Auckland Central. This pivotal role is designed for someone who thrives on delivering insightful financial analysis, supporting executive leadership with strategic decision-making, and driving continuous improvement across the organisation. What you'll do: You will be entrusted with steering the full spectrum of financial planning activities. Your daily undertakings will involve close collaboration with executive leadership on budgetary cycles, preparation of detailed forecasts for both internal stakeholders and external investors, as well as the delivery of actionable insights that underpin operational excellence. You will play an instrumental role in supporting treasury operations—ensuring compliance with policy requirements whilst providing expert analysis on risk management strategies. By leveraging advanced reporting tools such as Adaptive Insights, you will distil complex data into coherent narratives that empower decision-makers at every echelon. Success in this role is predicated upon your ability to cultivate robust relationships across departments, advocate process enhancements, and maintain scrupulous attention to detail—all within an environment where teamwork is paramount. Oversee all facets of financial planning, analysis, and reporting across the group by formulating robust forecasts and managing the annual budgeting process in close partnership with executive leadership. Engage collaboratively with senior leaders and regional managers to deliver insightful performance analyses, discern trends, and identify avenues for profitability enhancement. Provide commercial analysis that underpins regional decision-making processes, ensuring recommendations are substantiated by precise data and aligned with organisational objectives. Prepare quarterly forecast submissions for investors and the board, maintaining clarity, accuracy, and relevance in all communications. Utilise Adaptive Insights software to augment reporting capabilities and develop substantive financial analyses that inform strategic decisions. Support daily treasury operations by monitoring adherence to group policies, reviewing covenant levels, and offering guidance on hedging strategies. Produce comprehensive treasury reports for management and the board that elucidate financial risks and opportunities. Champion system and process improvements within finance functions to ensure efficiency, precision, and continuous refinement of business practices. Collaborate with internal stakeholders to provide timely insights that enhance functional performance. Liaise with external advisors on capital planning and treasury matters while upholding exemplary standards of professionalism in all interactions. What you bring: To excel as Group Financial Planning and Analysis Manager, your professional background should encompass substantial experience in finance or accounting roles where analytical rigour was paramount. Your technical qualifications will be complemented by practical exposure to budgeting cycles, forecasting methodologies, commercial analysis projects, and treasury operations within sizeable organisations. You will have demonstrated an aptitude for communicating effectively with senior executives as well as cross-functional teams—translating complex data into actionable recommendations that drive organisational performance. Your approach should be highly organised yet adaptable; capable of balancing multiple priorities without compromising quality or compliance. A genuine commitment to diversity is essential as you will be expected to champion inclusive practices throughout your work. Above all else, your collaborative disposition will enable you to flourish within a team-oriented culture focused on collective achievement. A Bachelor’s degree in Finance, Accounting or a related discipline is requisite for success in this position as it forms the foundation of your technical proficiency. Professional accreditation such as CFA/CAIA/CA/ACA or equivalent evidences your dedication to industry standards and best practice. A minimum of seven years’ post-qualification experience within commercially oriented environments ensures you possess proven expertise in financial forecasting and analysis. Experience utilising large ERP solutions—preferably Workday Adaptive Insights—will allow you to optimise reporting capabilities within the organisation’s systems. Exceptional communication skills are essential so you may convey complex information succinctly for both internal teams and external partners. Refined interpersonal abilities enable you to influence stakeholders at all levels whilst cultivating trust-based relationships across diverse teams. Meticulous attention to detail combined with exemplary organisational skills ensures accuracy throughout all aspects of financial planning and reporting.

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