National Manager Financial Planning & Analysis

Job title: National Manager Financial Planning & Analysis

Company: St John


Job description: Company DescriptionKo wai mātou – About us:Hato Hone St John has been serving New Zealanders and working to save lives since 1885. As well as providing Ambulance Services, our programmes and team of over 11,000 staff and volunteers are helping to build strong, resilient communities across the motu; supporting everyone in Aotearoa to live healthier, happier and longer lives.Job DescriptionHe aha te tūranga – About the role:As the National Manager – Financial Planning & Analysis, you will drive the transformation and development of modern financial frameworks that enhance reporting, forecasting, and analytics. Your work will provide insights that directly support strategic financial decision-making, ensuring the organisation is well-positioned to meet future challenges.The role is responsible for leading a team of professionals to coordinate and manage overall financial planning, rolling forecasting and budgeting processes, working closely with Financial Services teams and wider business functions to ensure timely and well-promoted communications, information and support.Accountabilities include:

• Lead the collaborative development and communication of the Long-Term Financial Plan to meet the current and future funding needs of the business, as related to its organisational strategies and the external environment.
• Analyse and understand monthly business results and their potential risks and/or any wider impacts/flow-on effects for business functions, producing meaningful reports and analysis.
• Along with the Head of Strategic Finance and Finance Business Partners, design and implement integrated management reporting and analysis, that leverages on current and evolving information system capabilities, informing financial decision-making, reporting and risk management across Hato Hone St John.
• Support the financial reporting process within the business led by the Group Reporting Manager. The reporting process involves reporting and commentary for the Executive Leadership Team and Priory Board.

This role reports into the Head of Strategic Finance and can be based from Auckland or Christchurch.QualificationsKo wai koe – About you:Are you a strategic financial leader looking for a new opportunity to shape the financial strategy and performance of a truly purposeful organisation? Success will require the following:

• Membership of CAANZ or experience within a technical financial environment with a financial planning and analysis lens.
• Significant leadership experience within a large complex organisation (commercial preferred), with strong experience in financial performance reporting, planning and analysis.
• Strong financial acumen, strategic thinking & analytical capability.
• Significant technical experience in business intelligence systems, particularly Microsoft PowerBI. Database systems/queries, report writing, SQL, writing macros and high-level skills in Excel is desirable.
• Excellent communication skills and proven ability in developing relationships across a business.
• Sound knowledge and experience in best practice financial planning processes (budgeting, forecasting, long term financial planning), developing business cases and strategic scenario analysis.

Additional InformationMe pēhea te tuku tono – How to applyTo submit an application click on ‘I’m Interested’ before applications close on Monday 31st March 2025For further information, please reach out to or 027 309 8372At Hato Hone St John, we embrace diversity, welcoming everyone to bring their authentic selves to work. We value unique perspectives, fostering inclusivity to better serve our communities, and we’re committed to creating a workplace where everyone belongs.E pōhiritia nei e mātou, te whānau o Hato Hone St John, ngā rereketanga o ia tāngata ki te haramai. E āwhinatia e mātou i ngā whakaaro rereke, kia mahi pai i roto i ngā hāpori katoa. Ko ta mātou nei haepapa, kia hangaia tātahi āhuru mōwai mā tātou, kia mahi haumaru ai.If you need accommodations for accessibility, please reach out to the recruiter listed for equitable participation in our recruitment process.Research shows that women and people from under-represented groups are less likely to apply for roles when their experience doesn’t match the job description perfectly. If you’re excited and think you have what it takes, we want to hear from you! Even if your experience doesn’t align 100%. Please apply or contact the recruitment advisor listed on the advertisement for a kōrero.

Expected salary:

Location: Auckland

Job date: Wed, 19 Mar 2025 08:35:52 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck