Ko wai mātou? | Who are we?
Access Community Health stands as a leading provider of home-based healthcare and support in New Zealand. With a nationwide team of over 4,000 dedicated support workers and registered nurses, we are committed to empowering individuals to lead active, safe, and independent lives within their homes and communities.
He kōrero whakamārama mō tēnei tūranga | About the role
We are seeking a dedicated and detail-oriented part time Financial Analyst to join our Petone based team. This role is crucial in ensuring efficient and timely value add reporting and planning. This role will be largely supporting modelling exercises in Excel such as updating current models and maintaining the budget model as part of the budget planning.
Flexibility
Average 20 hours per week, but we are comfortable that these may vary week to week (i.e. 16 hours one week and 24 the next). In the first few months we would expect the candidate to work mostly from the Petone office, but once up and running we are very open to flexible working arrangements to be agreed with your manager and your fellow analyst.
Update existing models
The following models require optimisation or rebuilding (they may be maintained by other staff but can be improved by the Financial Analyst):

• A board pack Excel model (monthly P&L, B/S, Cashflow, debtors, bank covenants etc). The purpose of this model is to present the financials in a certain format and to provide quick access to underlying data and analysis that sits behind the board pack.
• Volume and price modelling for revenue budgeting and monitoring. Initial models have been developed but need refining to be used monthly to review performance.
• FTE modelling for budgeting and monitoring. This is a new requirement and is yet to be built.
• Financial normalisation modelling outside of the accounts.
• Long term cash flow modelling to support cash flow risk analysis.
• Goodwill impairment testing.
• Intangible Asset valuation maintenance (useful but not compulsory knowledge for the candidate).
• Leave valuation tool.
• Support Financial team & management as required.
• Undertake the above in a best practice and tidy manner, looking for ways to increase the speed and accuracy with which the information can be produced.

Ngā tohungatanga mō tēnei tūranga | Skills and experience

• Possess a strong work ethic and solutions focused character in an exciting and evolving recruitment environment.
• Proven experience in best practice excel modelling. For example, you have built Excel valuation models, planning models, three way financial models.
• Strong attention to detail and commitment to data integrity.
• Experience with Xero, Xero add on applications and Power BI nice to have but not essential.
• Ability to meet deadlines.
• Strong communication skills, with ability to support and work within team environment.

He aha ai mātou? | Why Us?

• Experience the power of a united nationwide team guided by strong values and a supportive culture.
• Join a passionate organisation that champions diversity and inclusion, celebrating the uniqueness of the communities we serve.

Don't miss this exceptional opportunity to shape the future of healthcare and make a lasting impact on the lives of countless individuals. Join our dynamic team at Access Community Health and embark on a rewarding journey of growth and empowerment.
Apply now and unlock a world of possibilities.

Job Details