Finance Analyst

at  Metlifecare

• Opportunity to gain exposure to executive level stakeholders
• Solid training and career development opportunity here!
• Hybrid working arrangements + state of the art brand new offices.
• Full range of staff benefits - read below for full list

ABOUT US

Established in 1984, Metlifecare is a leading owner and operator of retirement villages, providing rewarding lifestyles and care to more than 6,500 New Zealanders. We pride ourselves on providing retirement communities in which people are empowered to be the very best version of themselves. Metlifecare currently operates over 36 villages located around New Zealand and employs over 2000 staff.

ABOUT THE ROLE

As we move into FY25 and our continued growth journey, we are seeking a Finance Analyst to join our fast-paced finance team. Based in our Newmarket office and reporting to the Senior Finance Business Partner, you will manage the reporting and analysis of business activity, specifically in sales and operations. You will drive commercial decisions across the business for improved financial performance.
This is a superb opportunity to gain exposure and interact closely at a senior executive level in the business. Plenty of scope for training and progression to finance business partner potion for the right person in the future.

KEY RESPONSIBILITIES WILL INCLUDE:

• Provide financial information and analysis to support commercial initiatives across the business
• Preparation of weekly and monthly reports including occupancy and village P&Ls for analysis and distribution to the Operations team
• Preparation of monthly sales data, including margins, settlements, applications, returns and stock for monthly CFO report and flash report for the Executive team and EQT
• Ownership of the resident data to assist with 6 monthly valuation of the portfolio
• Calculation, management and analysis of monthly sales commissions and referrals
• Developing, implementing, automating and continuously improving fit for purpose reports that improve timeliness and quality of financial information
• Heavy involvement in the annual budget process, across operations and sales
• Drive continuous improvement within areas of responsibility, identifying, prioritising and progressing opportunities for improvement
• Participate in strategic initiatives to transform the business as a Finance representative
• Ad-hoc project work