Description
The Company
Busy Bees Aotearoa has grown rapidly to become one of the largest private early childhood education providers in New Zealand, offering tailored services to parents by creating happy, sustainable and fun learning environments for children. Now as part of a leading international group of preschool centres we are excited to continue our growth and deliver even better outcomes for our communities.
The opportunity
The Financial Planning and Analysis (FP&A) Manager plays a crucial role in guiding the financial strategy and decision-making process. The purpose of this role is to manage the provision of high-quality financial information, analysis and support to the functional and operational areas within Busy Bees Aotearoa, to enable sound business decisions.
The role requires advanced analysis and interpretation of financial data to create forecasts, budgets, and reports that offer insights into the business performance and potential risks through robust financial models.
Responsibilities will include, but not limited to:
- Develop, manage, and improve the company’s budgeting, forecasting, and long-term planning processes.
- Conduct in-depth financial analysis, highlighting trends, key drivers, and potential risks to inform business strategy.
- Lead the annual budgeting and forecasting process, collaborating with department heads to develop accurate financial plans.
- Conduct scenario planning, modelling and sensitivity analysis to anticipate potential impacts on financial performance based on different variables or market conditions
- Prepare and present weekly, monthly, quarterly, and annual financial reports to management, highlighting key performance indicators (KPIs) and financial trends for senior management and stakeholders.
What’s in it for you
- Business Partner with senior leadership and the genuine ability to influence commercial decision making
- Take ownership of budgeting and forecasting for NZ, within a global group.
- Fun, supportive working environment
Your profile
- CA (CPA, or equivalent) qualified accounting professional
- Strong proficiency in financial modelling, forecasting, and budgeting
- Advanced knowledge of Microsoft Excel and experience with financial software (e.g. Netsuite, Microsoft Office 365, SAP, Oracle etc.).
To be considered for this position, submit your CV by following the link below. For a confidential discussion please call Sam Pritchard on 021 224 7093 or email samp@huntercampbell.co.nz
- Budgeting, forecasting and financial modelling
- Business Partner with an impressive leadership team
- Orewa location and hybrid working model