FP&A Manager

28 / 01 / 2025

  • Auckland
  • Permanent / Full Time
  • Accountant - Chartered / CPA / Accounting

Description

The Business
Headquartered in Auckland, Aroa Biosurgery is a global soft tissue regeneration company committed to unlocking regenerative healing for everybody through its patented AROA ECM™ complex wound and tissue reconstruction products.
  
Founded in 2008 and listed on the ASX, Aroa Biosurgery has established USA operations, regulatory approval in over 50 countries and employs over 260 people in New Zealand and North America. To date, more than 7 million AROA ECM™ devices have been used in treating patients worldwide.
  
As the business continues to grow, this is an exciting time to join the team and be part of their journey.
  
The Role
As FP&A Manager, reporting to the Director of Finance, you will be responsible for management reporting, financial analysis & insights, forecasting and budgeting for the US Commercial Operations business units whilst leading the Management Accountant.
  
Your duties will include, but not be limited to:

  • Prepare monthly management reports for senior management, highlighting the key performance indicators and financial metrics.
  • Prepare weekly and monthly sales reports, highlighting sales performance.
  • Monitor actual performance against budgets and provide actionable insights to drive financial improvements
  • Conduct detailed financial analysis to identify trends, variances and opportunities for cost savings and revenue growth.
  • Prepare monthly reports and insights on all sales team OPEX
  • Manage all distributor channel reporting and rebate programs
  • Collaborate with department managers to prepare budgets and maintain financial forecasts, ensuring alignment with the business objectives
  • Lead the annual budgeting process, including the consolidation of financial data from multiple departments.
  • Oversee the accurate management of product pricing across all distribution channels
  • Co-lead the management of key financial information systems, including ERP, Concur, and sales tracings database
  • Collaborate with Analytics, sales operations, marketing and clinical teams to provide financial insights and support decision making
  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial reporting, planning and analysis activities.

Key Requirements
You will be CA / CPA (or equivalent) qualified with 5+ years of experience. Strong proficiency in reporting, financial analysis & insights, forecasting and budgeting is essential. You will have excellent excel skills and ideally exposure to Power BI. You will have strong commercial acumen and be a logical problem solver who thrives in a fast-paced environment. 

This is a fantastic opportunity to join an ambitious and collaborative finance team which offers genuine opportunity for career development as the company grows. 

If this opportunity is of interest, please submit your CV by following the link below. If you’d like to find out more and for a confidential discussion, please call Caroline Ledger on 021 240 9748 or email carolinel@huntercampbell.co.nz.

  • ASX listed, growing company with an ambitious finance team
  • Genuine opportunity for career development
  • Mangere offices with flexible working supported

Apply now

Caroline Ledger
Senior Consultant, Accounting - Permanent

I specialise in recruiting top newly qualified talent into permanent roles. This covers everyone looking to make their first move into industry and often those coming from The Big Four.  I pride myself on building strong, lasting relationships with both my candidates and clients to ensure I really understand what they are looking for. I…

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