Financial Planning & Analysis Manager

About the role

Ngāi Tahu Holdings is looking for an experienced Financial Planning & Analysis Manager to strengthen financial planning, modelling and decision support. You will work closely with Finance, Investments and Business Unit leaders to create a forward‑looking, insight‑led approach that supports strategic planning, investment decisions and long‑term performance.

Key responsibilities

• Lead budgeting, forecasting and long‑term financial planning.
• Own and enhance the Ngāi Tahu Holdings business planning financial model.
• Deliver financial modelling, scenario analysis and commercial insights.
• Support investment decisions, business cases and capital management initiatives.
• Improve reporting, dashboards and analytical capability using tools such as Excel and Power BI.
• Drive continuous improvement across planning and reporting processes.

Required profile

• CA, CPA, CIMA or equivalent professional qualification.
• Experience in FP&A, strategic finance, commercial finance or financial modelling roles.
• Strong analytical and problem‑solving abilities.
• Proven experience supporting planning, forecasting and strategic decision‑making in a complex organisation.
• Excellent stakeholder engagement and communication skills.
• Interest in continuous improvement, modern reporting tools and AI‑enabled ways of working.

Required skills

• Advanced Excel for financial modelling and analysis.
• Power BI for reporting, dashboards and data visualisation.
• Financial modelling and scenario analysis expertise.

What we offer

• Opportunity to contribute to the long‑term prosperity of Ngāi Tahu Whānui.
• Ability to shape FP&A capability and influence strategic investment decisions.
• Collaborative environment with Finance, Investments and Business Unit leaders.