Financial Planning & Analysis Manager
An exciting opportunity for a commercially minded FP&A leader to drive business performance and strategic decision-making.
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.
- Department
- Finance, IT and Admin
- Locations
- Auckland
Auckland
Our History
Since its inception over 40 years ago, InterGroup have become one of the leading infrastructure and industrial services specialists in New Zealand. We are nationwide, predominantly undertaking work for local government, central government agencies and industry. This includes a solid portfolio of projects comprising an enviable record of successfully working in close collaboration with our clients and supply chain.
We are manaaki tangata, we will care for the people. Safety is paramount in all of our operations, combined with a real focus to meet customers and community needs. It is our intention that our people go home safely every day, and our aim is a zero TRIFR. We continue to invest in the futures of our staff, their skills, safety and well-being; and that all customers are safe around any works we undertake on the network. We are kaitiaki, we have a guardian and stewardship role for natural resources. Our responsibility is to manaaki (care for) these resources in an environmentally sustainable way.