Commercial Analyst

You will support the CFO by designing and building a robust, interactive budgeting and forecasting model. This role will translate known budget drivers into an integrated financial tool that can quickly and accurately recalculate the financial impact of operational changes.

Key Deliverables

• Design and build a comprehensive, multi-variable budgeting and forecasting model.
• Create a tool that enables real-time recalculation of budget impacts.
• Ensure the model is modular, transparent, and user-friendly.
• Integrate operational drivers such as asset availability, staffing, insurance, maintenance cycles, and other costs such as training.
• Develop mechanisms to model scenario changes.
• Analyse cost drivers and operational variables to ensure accuracy.
• Provide insights into cost pressures and financial sensitivities.
• Implement dashboards, summary tables, and automated outputs.
• Build templates for monthly Board reporting.
• Develop automated processes to extract financial indicators.

Skills Required

You must be immediately available or at the back end of your current assignment

This is a Taupo based position but if you live outside of the region the business is happy to support with accommodation costs.

For further details or to apply please email Regina -

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.

#J-18808-Ljbffr