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
- Finance Lead managing financial operations for a SaaS company. Overseeing financial reporting, budgeting, and cash flow management in a cross-border structure.
Responsibilities
- Own monthly/quarterly close process
- Produce analytical P&L (actuals vs budget variance)
- Manage revenue recognition (ASC 606 / IFRS 15 for SaaS)
- Prepare investor reporting packages
- Manage US INC - French SAS structure
- Own intercompany agreements and transfer pricing
- Produce consolidated P&L across entities
- Coordinate with external accountants/auditors
- Build and maintain annual budget process
- Produce rolling forecasts
- Develop scenario models for strategic planning
- Manage cash flow forecasting
- Optimize working capital
- Monitor burn rate and runway
Requirements
- 8-12+ years in Finance, with 3+ years in senior roles
- Strong background in SaaS finance - Especially in an Enterprise Sales context
- Experience with cross-border structures (US + EU)
- Revenue recognition expertise (ASC 606 / IFRS 15)
- CPA, CA, or equivalent preferred
- Comfortable with hands-on execution
Benefits
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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