Financial Analyst - FMCG

Placements24; Redmond (WA); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Remote work allowance

Professional development support

Certifications sponsorship

Strategic exposure

Job summary

Placements24 is seeking a detail-oriented Financial Analyst for a fully remote role in the FMCG sector. You will deliver financial insights, support planning, and help drive strategic decisions with rigorous analysis and clear communication.

Responsibilities include profitability and variance analysis, building forecasting models, preparing reports, monitoring KPIs, and collaborating with accounting to ensure accurate data. A bachelor's degree and 4+ years in finance are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 4+ years of experience in financial analysis, corporate finance, or similar roles (FMCG preferred).
• Proficiency in financial modeling, forecasting, budgeting, and variance analysis.
• Advanced Microsoft Excel (pivot tables, VLOOKUP) and financial software experience.

Responsibilities

• Conduct profitability, variance analysis, and trend identification.
• Develop and maintain financial models to support forecasting and budgeting.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Monitor key financial metrics and KPIs, providing insights and recommendations.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Advanced Excel

ERP (SAP/Oracle)

Analytical thinking

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Oracle

QuickBooks

Job description

About the Role

Our client, a significant player in the Fast-Moving Consumer Goods (FMCG) sector, is seeking a detail-oriented and analytical Financial Analyst to join their growing finance team. This is a fully remote position, offering the flexibility to work from anywhere. You will be responsible for providing crucial financial insights, supporting strategic decision-making, and ensuring the financial health and efficiency of the company. The role involves financial planning, forecasting, budgeting, and variance analysis within the dynamic FMCG market. The ideal candidate will possess strong quantitative skills, a solid understanding of financial principles, and the ability to communicate complex financial information clearly.

Key Responsibilities

• Conduct in-depth financial analysis, including profitability, variance analysis, and trend identification.
• Develop and maintain financial models to support forecasting, budgeting, and long-term strategic planning.
• Assist in the preparation of monthly, quarterly, and annual financial reports for management and stakeholders.
• Monitor key financial metrics and KPIs, providing insights and recommendations for improvement.
• Support the budgeting process, working with various departments to ensure alignment with strategic goals.
• Analyze new business initiatives and investment opportunities, providing financial feasibility assessments.
• Ensure compliance with financial regulations and reporting standards.
• Collaborate with accounting teams to ensure accurate financial data and reporting.
• Identify opportunities for cost savings and efficiency improvements within the organization.
• Stay updated on economic trends and industry developments impacting the FMCG sector.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 4 years of experience in financial analysis, corporate finance, or a similar role, preferably within the FMCG industry.
• Strong understanding of financial modeling, forecasting, budgeting, and variance analysis techniques.
• Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUP) and financial software (e.g., SAP, Oracle, QuickBooks).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to articulate complex financial concepts.
• Ability to work independently and manage multiple priorities in a fully remote setting.
• High level of accuracy and attention to detail.
• Knowledge of South African financial regulations and accounting principles.
• Proactive approach to identifying financial insights and opportunities.

Benefits

• Competitive annual salary.
• Comprehensive remote work allowance and support.
• Opportunities for professional development and certifications.
• Exposure to strategic financial decision-making within a leading FMCG company.
• Flexible working hours and the convenience of a remote role.
• Contribute to the financial strategy of a dynamic organization.