Financial Analyst - Performance and Planning

Posted Yesterday
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Mangere, Auckland, NZL
Hybrid
Mid level
Food • Retail
The Role
Support budgeting, forecasting and long-term planning; deliver performance analysis, management reporting and dashboards; maintain forecasting models and planning tools; partner with stakeholders to provide financial and operational insight; improve reporting through data, automation and AI.
Summary Generated by Built In

Ko wai mātou – About us 

Kia ora.  We’re Foodies.  You know New World, PAK’nSAVE, Gilmours and Four Square right? That’s us! With 300+ stores and over 24,000 Foodies across Te Ika-a-Maui, our North Island Co-op has the privilege of helping New Zealanders get more out of life.

At Foodies, our Finance team is evolving. We're building a modern Performance & Planning function that delivers deeper insights and better decision making across the Co-op.

Te Tūranga – About the role

We’re looking for a Financial Analyst – Performance & Planning to support forecasting, reporting and analysis across Foodstuffs North Island.

This is a fantastic opportunity to build your career, working alongside Senior Financial Analysts and Finance Business Partners while developing strong analytical and commercial skills while building experience across planning, reporting and financial performance management.

What you’ll be doing

  • 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

He kōrero mōu – About you

  • 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 TM1would 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

Ngā painga - What we offer

We’re committed to providing awesome experiences for our people, including offering a range of benefits

  • 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).

Experience awesome. Achieve awesome. Be awesomely you.

We’re proud to have a focus on Diversity & Inclusion here at Foodies and welcome courageous behaviour, encourage togetherness, inspire our people to be their best selves in our Foodies whānau.

We encourage you to apply with all your awesomeness and welcome your diverse background, including any disability, additional health and mental health needs, and/or neurodiversity.

If you require accessibility support to ensure you can fairly access our recruitment process, please reach out to [email protected].  Accessibility support could include interview location, sign language interpreter, assistive technology.

Ready to help shape the future of Finance at Foodies?

Skills Required

  • Tertiary qualification in 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
  • Good communication and stakeholder relationship skills
  • Ability to manage competing priorities and meet deadlines
  • Strong attention to detail to ensure credibility of information
  • Demonstrated curiosity and continuous improvement mindset
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The Company
HQ: Auckland
2,017 Employees
Year Founded: 1922

What We Do

Foodies is a cooperative, made up of 22,000 kiwis just like you, working hard to make sure New Zealanders get more out of life. Chances are you have been one of our customers, we serve more than 1.4 million kiwis each week through our PAK’nSAVE, New World, Four Square and Gilmours stores. We have more than 350 stores up and down the North Island, from Houhora in the far north, to Island Bay in the coolest little capital in the world. And we have support centres in Auckland, Palmerston North and Wellington. Check out www.foodstuffs.careers to hear our people talk about what they do, why they do it, and to hear about some of the coolest career opportunities in NZ.

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