Auckland City, AucklandFull-time, PermanentTVNZ is an iconic, leading NZ brand that brings news and entertainment to our screens. TVNZ is all about sharing the moments that matter. Each day they reach more than 2 million New Zealanders through their TV channels, online entertainment destination, leading news site and children's platform.Reporting into the Head of Financial Planning analysis of this high performing team, you will be responsible for the provision of high-quality decision support and financial analysis to drive business performance and aid decision making.Specifically, you'll support the business in developing robust forecasts of actuals and explaining variances to forecast. Your focus will be towards supporting cost centres, as well as providing management accounting and analytical support to one of the key divisions.You will also drive the budgeting/forecasting process, be involved in decision support around business cases for new strategies, partner with operational stakeholders and be involved in internal process improvement projects.Duties will include:Delivery of financial reporting and analysis of the activitiesWork closely with the Finance Business partners to support business areaCreate measures/metrics/KPI's and dashboards to be used as goal metricsChallenge business area management regarding commercial and financial outcomes of plans and proposals to ensure in line with the financial constraints on the businessPreparation and analysis of month end revenue results and revenue recognitionAssist with the development and implementation of cost saving initiativesProduction of accurate monthly management reports, budgets and forecastsDeliver operational information to business area management teamsAbout youCA/CPA/CIMA (or equivalent) qualified with genuine commercial acumen, excellent relationship management skills and the ability to analyse data, interpret results and deliver findings to senior management and operational stakeholdersPrevious sales/ revenue / FP&A / analytics experience preferableIntermediate to advanced excel skills are essential to be successful in this roleAbout usTVNZ is one of New Zealand's best known and most trusted brands. The diverse backgrounds, perspectives and skills of our people are our greatest strength and every day we join over 2 million kiwis wherever and however they want to watch our content. Whether we're breaking news, starting conversations, or simply putting smiles on faces, we're all about sharing the moments that matter to New Zealand communities, regions and people.Apply today by submitting your details using the following link: http://www.alexanderjames.co.nz/jobs/revenue-finance-analyst/Alternatively you may contact Bonita Wright on 021 877 553 or Casey O'Shea on 021 135 4032 for more information.
