Manager - Financial Planning & Analysis

Overview

This pivotal role is responsible for delivering enterprise-wide financial planning, budgeting, performance monitoring, and analysis that underpin the long-term success and financial sustainability of a major government regulator. You will be instrumental in shaping strategic financial plans that align with organisational objectives, ensuring resources are maximised while maintaining robust fiscal health. Lead a talented team delivering long-term strategic financial plans that drive sustainable outcomes across the organisation, supporting its mission to serve New Zealanders.

Responsibilities

• Provide expert leadership and advice to senior management on medium to long-term financial strategies and planning, ensuring opportunities are maximised and risks minimised.
• Direct the Financial Planning and Analysis Team in managing effective planning and performance monitoring processes, policies, and tools that support organisational goals.
• Oversee the delivery of robust financial planning processes that result in high-quality outcomes aligned with strategic priorities.
• Lead the development and deployment of annual and long-term financial planning, budgeting, forecasting approaches, policies, and processes across the organisation.
• Monitor enterprise financial risks proactively, ensuring timely identification, communication, and management both internally and externally.
• Manage budget estimates processes including Main Estimates, Baseline Updates, Supplementary Estimates, as well as related reporting requirements for internal stakeholders.
• Champion continuous improvement initiatives for core forecasting and budgeting systems to maintain their fitness for purpose and enhance information quality.

Qualifications

Contact

Reach out to Luke Gilbert on or for more information about this role and the recruitment process.

Job Details

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