Financial Planning & Analysis Manager

At Intergroup, we’re one of New Zealand’s leading providers of Industrial and Infrastructure services. Our trucks operate nationwide and are embedded in communities every day. Whether it’s maintaining critical infrastructure, supporting essential services, or responding when it matters most, our people are at the heart of keeping New Zealand moving.

We are seeking a commercially driven and analytically strong Financial Planning & Analysis (FP&A) Manager to join us. This is a key leadership role responsible for driving financial performance, supporting strategic decision-making, and delivering meaningful insights that improve operational and commercial outcomes.

Working closely with senior leadership and operational teams and leading a team of Financial Analysts, the FP&A Manager will lead budgeting, forecasting, performance reporting, and business partnering activities across the organisation.

Key Responsibilities

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Deliver accurate and timely financial analysis, reporting, and performance insights to support strategic decision-making.
• Partner with operational leaders to drive financial accountability and improve business performance.
• Develop and maintain financial models, dashboards, KPIs, and reporting frameworks.
• Analyse project, operational, and business unit performance to identify risks, opportunities, and efficiency improvements.
• Provide commercial insights across operations, including revenue, margin, cost, and cash flow analysis.
• Support month-end reporting and variance analysis, ensuring key business drivers are clearly understood.
• Lead and develop the FP&A and business partnering capability within the finance function.
• Drive continuous improvement in financial systems, reporting processes, and data quality.
• Translate complex financial and operational data into actionable recommendations and measurable objectives.

About You

You are a proactive finance leader with strong commercial acumen and the ability to influence decision-making across a complex operational environment. You enjoy partnering with stakeholders, solving problems, and using data to drive performance and accountability.

Skills & Experience

• Proven experience in FP&A, commercial finance, or business partnering roles within infrastructure, industrial, construction, engineering, manufacturing, or related sectors.
• Strong financial modelling, forecasting, and analytical capability.
• Experience supporting operationally focused businesses with multiple projects or business units.
• Excellent understanding of budgeting, forecasting, and management reporting processes.
• Strong commercial mindset with the ability to identify trends, risks, and opportunities.
• Advanced Excel and financial systems experience; ERP and BI tool exposure highly regarded.
• Strong stakeholder engagement and communication skills.
• Demonstrated leadership capability and experience managing or mentoring teams.
• Tertiary qualification in Finance, Accounting, Commerce, or related discipline.
• CA/CPA qualification

If you are an experienced FP&A professional looking for an opportunity to make a measurable impact in a dynamic infrastructure and industrial environment, we would love to hear from you.