Finance Business Analyst - Sales (Fixed Term)

About the Company At Ryman Healthcare, we believe that a fulfilling life becomes richer with age. As a leader in retirement living and aged care, our mission is to enhance freedom, connection, and well-being for individuals as they grow older. We proudly operate 49 villages across New Zealand and Australia, employing approximately 7,700 team members across various sectors. We are also honored to be the first healthcare company to receive the Wellbeing Tick. Our guiding principle is simple: everything we do must be 'Good enough for mum and dad.' About the Role We are seeking a Sales Analyst to join our finance team in Christchurch for a fixed term of 12 months. In this role, you will play a crucial part in bridging the gap between data and strategy by delivering actionable insights that inform decision-making. You will collaborate with cross-functional teams, including Finance, Data and Insights, and Sales, to provide the financial support necessary for driving Ryman's growth and achieving strategic objectives for our Sales teams. Key responsibilities include: - Providing timely and accurate sales information and analysis to support effective sales management, oversight, and strategic decision-making. - Developing robust sales forecasts based on historical data, market trends, and strategic objectives. - Assisting in the development and implementation of the budgeting and forecasting processes for sales operations. - Producing monthly sales reports and performance insights, comparing against budget and previous periods to identify trends and opportunities. - Maintaining and reporting on customer databases, contracts, and sales performance metrics. If you are looking for an exciting opportunity to make a meaningful impact by providing exceptional financial support and analysis to our Sales teams, we would love to hear from you. Requirements The ideal candidate will be CA qualified with 3 or more years of commercial or public practice experience. You should possess a passion for growth, critical thinking skills, and a proven ability to thrive in a fast-paced financial environment. Strong analytical and financial modeling skills, along with a solid understanding of accounting and cash flow principles, are essential. Additional qualifications include: - Exceptional communication skills and the ability to build valuable relationships, both internally and externally. - Experience with Greentree, PowerBI, and IBM Planning & Analytics software is preferred. - A commitment to kindness, learning, and delivering excellent results. - A drive for excellence, consistently seeking ways to exceed expectations and deliver high-quality service promptly. - A belief in the value of strong, positive, and trusting teams. - Resilience, demonstrating composure under pressure and persistence in the face of challenges. Benefits A career at Ryman offers an excellent opportunity to apply your technical skills in a commercial environment. You will gain exposure to various areas within Finance and work alongside specialists, including Senior Leaders and other stakeholders. Our supportive culture encourages you to be your best self. In addition, we provide: - Ongoing support for professional development. - Additional wellbeing leave and flexible working arrangements. - Access to over 60 discounts with well-known brands across health and wellbeing, banking, insurance, and retail sectors. - Social club events and initiatives like Furry Fridays, where you can bring your dog to work. - Free yoga classes and gym membership for our onsite gym. - A convenient Ryman-owned onsite café (Pioneers Café) with affordable coffee and delicious food options. If you are interested in joining an organization with a clear purpose and a commitment to innovation, kindness, and excellence, we would love to hear from you. At Ryman, we foster an inclusive environment where everyone feels welcome to be themselves. We embrace diversity and celebrate individual uniqueness, encouraging all individuals interested in working with us to apply for our vacant positions. Please note that applications will be reviewed as they are received, and interviews may take place prior to the close date. Therefore, we reserve the right to close a job advertisement before the advertised closing date.