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Financial Analyst – Performance and Planning
Foodstuffs, Inc.Financial Analyst supporting forecasting, reporting and analysis for Foodstuffs North Island. Building analytical and commercial skills with a focus on strategic planning and financial performance management.
About the role
Key responsibilities & impact- Support budgeting, forecasting and long-term strategic planning processes
- Deliver analysis across performance, trends, risks and opportunities
- Prepare management reporting and dashboards, explicit focus on data integrity and quality of reporting outputs
- Maintain and improve forecasting models and planning tools
- Partner with stakeholders to provide financial and operational insight, recommendations and actions
- Contribute to improving reporting through data, automation and AI
Requirements
What you’ll need- A tertiary qualification in a relevant discipline (e.g., Business, Finance, Economics, Accounting or similar)
- 2-4 years’ experience in finance, FP&A or commercial analysis roles within a large corporate environment
- Intermediate to advanced Excel skills
- Strong systems knowledge in SAP and TM1 would be highly desirable
- Good communication and stakeholder relationship skills.
- Ability to manage competing priorities and meet deadlines.
- Strong attention to detail to establish and maintain credibility of information
- Demonstrated curiosity and continuous improvement mindset
Benefits
Comp & perks- Free carparking - we’ve got over 1,000 carparks including EV plugs
- Southern cross health insurance
- Onsite café with subsidised meals, mini mart, 5% discount at our retail stores
- Flexible working options, a day off on your birthday, long service leave
- Inhouse learning and development programmes and courses, flu vaccinations, and social network groups (we call them Tribes).
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial analysisperformance analysisreportingdata integrityforecasting modelsplanning toolsautomationAI
Soft Skills
communicationstakeholder relationshipattention to detailcuriositycontinuous improvementtime managementprioritization
Certifications
tertiary qualification in BusinessFinanceEconomicsAccounting