1 Financial Planning & Analysis Lead Job in Avondale, AZ
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Financial Planning & Analysis Lead
$94k-117k (estimate)
Full Time
3 Weeks Ago
Tribe Recruitment is Hiring a Financial Planning & Analysis Lead Near Avondale, AZ
About The CompanyThe Collective was founded in 2009 by two entrepreneurial chefs with the simple goal of creating an extraordinary yoghurt with an unbeatable taste. Fast forward to today, The Collective is NZ’s leading independent yoghurt business. Their success is driven from being highly innovative, agile, and creating an amazing team culture where challenging the status quo is in their DNA. The Collective is proud to have driven innovation with category firsts like layered yoghurt, kids pouches, kefir, dairy free and sour cream squeezers.
About The RoleThis is a newly created role reporting to the Finance Director that will have you at the forefront of shaping financial strategies, collaborating with talented teams, and making a tangible impact on The Collective’s growth trajectory.
As the Financial Planning & Analysis Lead, you will be instrumental in steering the organisation's financial success, offering strategic financial guidance and analysis for commercial activities. This role entails overseeing financial planning, budgeting, forecasting, and analysis to bolster business decisions and enhance financial performance.
Key Responsibilities IncludeFinancial Planning and Analysis Champion:
To apply for this vacancy you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa. At the appropriate stage we will request your references, we ask that you do not include them on your CV when applying. At Tribe we have our guiding light to show us the way. We bring our whole selves to work. We encourage inclusion in every single interaction. We genuinely care about people and are curious about their stories. We celebrate all points of view. We will help you find your tribe, the same way we have. We’re all on a journey together so come along…
About The RoleThis is a newly created role reporting to the Finance Director that will have you at the forefront of shaping financial strategies, collaborating with talented teams, and making a tangible impact on The Collective’s growth trajectory.
As the Financial Planning & Analysis Lead, you will be instrumental in steering the organisation's financial success, offering strategic financial guidance and analysis for commercial activities. This role entails overseeing financial planning, budgeting, forecasting, and analysis to bolster business decisions and enhance financial performance.
Key Responsibilities IncludeFinancial Planning and Analysis Champion:
- Craft and manage robust financial models to guide budgeting, forecasting, and strategic planning initiatives.
- Lead the charge in annual budget processes and ongoing financial forecasts, ensuring accuracy and alignment with organizational goals.
- Dive deep into financial performance analysis, uncovering trends, risks, and opportunities to drive informed decision-making and optimize commercial strategies.
- Collaborate closely with Sales, Marketing, and NPD teams, offering financial insights and support to assess the viability of business cases and new product developments.
- Partner with Sales to conduct comprehensive price, volume, and mix analyses, empowering strategic pricing decisions that maximize profitability.
- Conduct ROI analyses on various commercial initiatives, providing valuable financial insights to guide decision-making processes.
- Prepare and deliver comprehensive financial reports to senior management, illuminating key performance indicators and financial metrics critical for informed decision-making.
- Spearhead the development of a long-term data warehouse strategy, ensuring alignment with organizational objectives and creating a scalable, efficient environment to support evolving business needs.
- Forge strong partnerships with Sales, Marketing, and NPD teams, gaining deep insights into business dynamics and leveraging financial expertise to drive collective success.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- A minimum of 5 years of experience in finance, with a focus on commercial finance and strategic financial analysis within an FMCG and/or Customer focussed environment.
- Excellent financial modelling and analysis skills, coupled with advanced proficiency in Microsoft Excel and PowerBI (or similar BI Tool).
- Exceptional communication and presentation skills and the ability to convey complex financial concepts with clarity and impact.
- Proficiency in financial software and ERP systems, ensuring seamless navigation and utilisation of key tools.
- Demonstrated strategic thinking, results-oriented mindset, and collaborative spirit essential for success in a dynamic, cross-functional environment.
To apply for this vacancy you MUST be a New Zealand citizen, resident, or have already secured the right to work in New Zealand and therefore hold a valid visa. At the appropriate stage we will request your references, we ask that you do not include them on your CV when applying. At Tribe we have our guiding light to show us the way. We bring our whole selves to work. We encourage inclusion in every single interaction. We genuinely care about people and are curious about their stories. We celebrate all points of view. We will help you find your tribe, the same way we have. We’re all on a journey together so come along…
Job Summary
JOB TYPE
Full Time
SALARY
$94k-117k (estimate)
POST DATE
05/21/2024
EXPIRATION DATE
06/15/2024
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The following is the career advancement route for Financial Planning & Analysis Lead positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis Lead, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis Lead. You can explore the career advancement for a Financial Planning & Analysis Lead below and select your interested title to get hiring information.
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