Manager - Financial Planning&Analysis, Auckland

Are you a finance trailblazer with a passion for turning data into strategy? Do you love guiding business decisions with meaningful insights? Company Description Neptune Pacific Direct Line (NPDL) is experiencing a period of significant transformation. Formed in 2020, Neptune Pacific Line acquired Pacific Direct Line, bringing together two of the South Pacific’s top shipping and logistics companies to support the full supply chain of our customers in the region. NPDL is part of The Wonderful Company headquartered in Los Angeles, CA. Its other companies include FIJI Water, Justin and Landmark Vineyards, Vintage Nurseries, Wonderful Citrus, Wonderful Pistachios, Teleflora, POM Wonderful and Suterra.As our Manager, Financial Planning&Analysis (FP&A), you’ll be the strategic finance partner that connects the dots between data and decision-making. Working closely with key stakeholders—including the Senior Executive Team, other functional teams (including Equipment, Operations, Technical&Marine, and Sales), and the wider Finance function—you’ll lead the provision of high-impact analysis that uncovers the "why" behind the numbers. As a leader in the NPDL Corporate FP&A team, you'll drive insights that shape the future of the business, translating complex financial data into clear, actionable recommendations for senior leadership. You’ll also lead and mentor a direct report focused on Corporate FP&A, helping to elevate our financial planning function to the next level. Job Description Here is what you will be doing: Lead the consolidation of financials for executive leadership—own monthly reporting, quarterly forecasts, and annual budget cycles that influence big-picture decisions. Manage budget development and forecasting, analyzing key drivers, operational metrics, and scenarios to keep the business proactive.Maintain high-performance standards and drive continuous improvement across all financial KPIs. Develop long-term P&L and cash flow forecasts, providing actionable insights to senior leadership and finance partners. Create intuitive reports to monitor forecasting, sales trends, and financial performance; present findings effectively to stakeholders. Translate complex financial data into clear stories that inform decision-making and inspire action.Deliver strategic P&L insights across business segments to identify growth opportunities. Mentor team members to ensure excellence in reporting, variance analysis, and performance reviews. Collaborate with cost and revenue center leaders to monitor budgets and support data-driven decisions. Utilize CargoWise and Power BI to build dynamic, user-friendly reporting tools.Support mergers&acquisitions through financial due diligence and modeling. Enhance financial literacy across teams to promote data-driven culture. Identify and implement process improvements, challenging existing practices with innovative solutions. Lead high-impact ad hoc projects, including the implementation of new planning and reporting tools.Qualifications Here’s what you’ll bring: A degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred), with solid GAAP knowledge. 10+ years of FP&A or commercial finance experience; logistics/shipping experience is a plus. Proficiency with VBA, SQL, Power BI, or similar tools for scalable reporting. Proven leadership skills with the ability to connect across cultures and teams. High energy, results-driven, with a strong sense of ownership.Expertise in Excel and PowerPoint to craft compelling data stories. Strategic thinker with sharp analytical skills and attention to detail. Collaborative team player capable of building strong cross-functional relationships. Hands-on approach, comfortable with high-level strategy and detailed data analysis.Ability to perform under pressure in fast-paced environments. Excellent communication skills for engaging with senior leadership and teams. Relationship-building skills to foster trust and collaboration. Proactive, independent, entrepreneurial mindset with a sense of urgency. Confidence in engaging with senior leaders with credibility and clarity.This is a full-time, permanent role based in our Parnell office. You must have the right to work in New Zealand or Australia. The role may require a Police Check and/or Pre-Employment Drug Test. Additional Information Our NPDL Contribution: Competitive salary and bonus package Hybrid work modelOpportunities for development and internal mobility Wonderful Giving program for charitable donations Community service initiatives through Wonderful Neighbour Focus on wellness and health Ready to make your mark and help steer the financial direction of a growing business? Apply now and start your next chapter in strategic finance.#J-18808-Ljbffr