Senior Financial Analyst
Core
Provide dedicated financial support for the integration of Gilmours South Island into Foodstuffs North Island's systems and ways of working.
Role type
Senior Financial Analyst (Project Integration)
Builds
Project financial models, budgets, forecasts, and actuals for a business integration.
Domain
Retail / Foodservice / Mergers & Acquisitions
Required skills
Financial modelling, analytical skills, numerical skills, advanced Excel, budgeting, forecasting, cost control, financial reporting, benefits tracking, risk identification, stakeholder engagement
Preferred skills
Experience supporting projects, programmes, or business change initiatives, tertiary qualification in Accounting, Finance, Economics, or related discipline
Technologies
Excel
Responsibilities
Owning and maintaining project financial models, budgets, forecasts and actuals across the delivery lifecycle; Tracking operating and capital expenditure, commitments, invoices, accruals and purchase orders; Completing monthly project close activities and reconciling results; Preparing rolling forecasts and scenario analysis; Identifying financial risks, opportunities and variances; Maintaining the project benefits register; Preparing clear, concise reporting for project governance and leadership.