Manager Financial Planning & Analysis

Overview

Take on a pivotal leadership role driving financial insight, performance, and strategic decision-making for a major national organisation. This is an opportunity to lead enterprise-wide financial planning and analysis, uplift financial capability, and influence outcomes that have real impact across Aotearoa.

About the Role

As the Manager Financial Planning & Analysis, you will guide budgeting, forecasting, and long-term financial planning while ensuring public funds are used efficiently and responsibly. You’ll lead a small high-performing team and partner closely with senior leaders to provide robust financial modelling, performance insights, and reporting that shape organisational strategy and operational delivery.

Key Responsibilities

• Lead annual budgeting, forecasting, and long-term financial planning
• Monitor financial performance and deliver clear insights to improve effectiveness and efficiency
• Oversee financial modelling, business cases, and strategic analysis
• Lead and mentor a Finance Business Partnership team, uplifting financial capability across the organisation
• Develop systems, processes, and frameworks to strengthen financial accountability
• Prepare high-quality reporting, dashboards, and advice for senior leaders and governance
• Partner with internal stakeholders to understand the financial impacts of programmes and initiatives
• Ensure planning and reporting meet statutory and public sector expectations

About You

You will bring :

Culture & What You’ll Bring To The Culture

You model empathy, strong self-awareness, and courage in complex situations. You take initiative, drive continuous improvement, and contribute positively to a values-led, inclusive workplace. You are committed to working in partnership with te ao Māori perspectives and delivering outcomes that matter for communities across Aotearoa.

Contact

To find out more, please get in touch with Peter Campbell on for a confidential chat.

Legal Notice

Applicants must be a New Zealand citizen, resident or hold a valid visa.

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