Fp&A Analyst

Fp&A Analyst
Company:

Teletrac Navman


Fp&A Analyst

Details of the offer

Hi there! Thanks for stopping byAre you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!We are looking for a FP&A Analyst to join us in Auckland for a 12 months contract. Within the Finance team, your job will be to plan and control costs and revenues across the Vend business, including budgeting, forecasting and analysis to aid effective resource allocation and maximise financial performance.Who we are and what we do:Vend is an award-winning Saas company winning on a global scale. We have over 250 talented people across 5 major markets (US, CA, UK, NZ, AU) working to delight approximately 25,000 awesome retailers worldwide. Our mission: help our retailers build thriving businesses, live more fulfilling lives and create experiences that people love.What you'll be doing:Monthly reporting and analysis of actual financial versus budget/forecast with variance analysis and commentary;Preparation of monthly and ad-hoc financial analysis for exec, board and/or whole of company communications;Maintaining control of group headcount, such that all hiring is in line with budget/forecast and ensuring stakeholders (P&C, hiring managers) know their budgets;Commercial analysis and decision support for efficiency and investment initiatives (eg offices, new tool investment, pricing/marketing initiatives);Review and validation of monthly accruals (eg marketing, software, office) and grant income and invoicing.Please note this opportunity is a 12-month contract.What you need to bring:Qualified accountant or 3+ years in a management accounting roleExperience defining and measuring performance metrics2+ years financial modelling experienceWhy do you want to work at Vend?You will be offered a competitive salaryWe will provide you with opportunities to develop your careerPlus, we have a range of benefits that'll keep you happy, healthy and (not) hungry:Secure, full-time carparkDog-friendly environmentFree fresh fruits, snacks and drinks (and cake for your birthday!)Paid leave and assistance for new parentsTravel insurance for you and your familyVend Share Options schemeFour weeks annual leave + extra day over the Christmas holidaysWhere to from here?Obviously, we're looking to ensure it's a solid fit from both sides: we want you to step into a role you love, and we want to offer you a place you're proud to come to every day. For a glimpse into our world, feel free to check out our Instagram here.Vend is an equal opportunity employer committed to providing a working environment that embraces and values inclusion and diversity.

Requirements

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