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.
Responsibilities
Lead budgeting and forecasting across the Technology and AI & Business Services portfolio, working closely with stakeholders to deliver robust plans supported by clear commentary and insight into key drivers
Own the month-end close process for NetCo, ensuring timely, accurate, and insightful reporting across the P&L and balance sheet
Communicate month-end results to key stakeholders, including variance analysis, risks and opportunities, and recommendations to improve future performance
Partner with stakeholders to understand real-time business performance and maintain a clear, up-to-date financial outlook against budget
Deliver ad hoc financial analysis to support business decisions and cost optimisation opportunities
Build strong working relationships across Finance, Technology, and AI & Business Services teams to promote alignment, transparency, and shared accountability
Contribute to continuous improvement across financial processes, tools, and reporting to enhance efficiency, accuracy, and insight
Work closely with the Finance Manager to streamline and strengthen month-end processes, improving consistency and performance
Requirements
At least 3 years’ relevant experience in financial analysis, audit, or a similar role
Relevant tertiary qualification in Finance, Accounting, or a related discipline
CAANZ qualification, or progress towards it, would be preferred
Experience in financial analysis, budgeting, forecasting, or business performance, with a strong foundation in financial and commercial thinking
Excellent written and verbal communication skills, with the ability to translate detailed analysis into clear insights and recommendations for a range of stakeholders
Strong analytical and problem-solving capability, with a proactive and solutions-focused mindset
Strong stakeholder management and influencing skills, with the confidence to build relationships and challenge constructively where needed
Proficiency in financial systems and tools such as Excel, Power BI, ERP systems, and planning or reporting platforms, with the ability to adapt quickly to new technologies and processes
Exposure to the telecommunications industry would be beneficial, but is not essential — we welcome candidates with strong core finance capability and a desire to grow their commercial knowledge.
Benefits
A fully subsidised Southern Cross health insurance cover for you and your family.
Lifestyle leave, giving you the option to purchase an extra week or two of annual leave.
Discounts on One New Zealand products, services and much more!
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