Financial Analyst - FP&A

Placements24; Gqeberha; On-site; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Retirement plan

Professional development opportunities

Port Elizabeth office location

Job summary

Placements24 in Port Elizabeth, Eastern Cape, seeks a skilled Financial Analyst specializing in FP&A to join our automotive sector client. You will develop financial models, perform variance analyses, and provide strategic insights to drive growth and profitability.

The role requires 3–5 years of experience, strong Excel and PowerPoint skills, and proficiency with ERP systems. You will partner with cross-functional teams to support decision-making and optimize performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related quantitative field.
• 3–5 years of progressive experience in financial analysis, FP&A or similar.
• Strong financial modeling, data analysis and valuation skills.
• Proficiency in Excel (advanced functions, pivots) and PowerPoint.
• Experience with ERP systems (SAP, Oracle) and BI tools is a plus.
• Analytical, problem-solving and communication skills.
• Detail-oriented with ability to manage multiple priorities and deadlines.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting and long-range planning.
• Analyze performance, identify drivers, trends and variances vs budget and forecast.
• Prepare detailed reports, presentations and dashboards for senior management.
• Conduct ad-hoc analyses to support strategic initiatives and capital decisions.
• Collaborate with departments to gather data and solidify financial planning.
• Monitor KPIs and provide actionable insights into business performance.
• Support month-end and year-end close from an analytical perspective.
• Drive FP&A process improvements and reporting capabilities.
• Provide financial input for capital expenditure requests.

Skills

Financial analysis

FP&A

Modeling

Data interpretation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel (Advanced)

PowerPoint

ERP (SAP/Oracle)

BI tools

Job description

About the Role

Our client, a significant player in the automotive sector, seeks a skilled Financial Analyst specializing in Financial Planning & Analysis (FP&A) to join their dynamic team in **Port Elizabeth, Eastern Cape**. This role is integral to providing strategic financial insights that drive business growth and profitability. The successful candidate will be responsible for developing financial models, conducting variance analysis, and supporting strategic decision‑making processes. This is an excellent opportunity for an analytical professional to make a tangible impact within a reputable organization located in the scenic **Port Elizabeth**. We foster a collaborative and results‑oriented work culture.

Key Responsibilities

• Develop and maintain comprehensive financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identifying key drivers, trends, and variances against budget and forecast.
• Prepare detailed financial reports, presentations, and dashboards for senior management.
• Conduct ad-hoc financial analysis to support strategic initiatives, new business opportunities, and operational improvements.
• Collaborate with various departments to gather data, understand business drivers, and ensure accurate financial planning.
• Monitor key performance indicators (KPIs) and provide insights into business performance.
• Assist in the month-end and year-end close processes from an analytical perspective.
• Contribute to the continuous improvement of FP&A processes, tools, and reporting capabilities.
• Provide financial support and analysis for capital expenditure requests and investment decisions.
• Ensure the accuracy and integrity of financial data used for planning and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Minimum of 3-5 years of progressive experience in financial analysis, FP&A, or a similar role.
• Strong financial modeling, data analysis, and valuation skills.
• Proficiency in Microsoft Excel (advanced functions, pivot tables, modeling) and PowerPoint.
• Experience with ERP systems (e.g., SAP, Oracle) and BI tools is a significant advantage.
• Excellent analytical, critical thinking, and problem‑solving abilities.
• Strong communication and interpersonal skills, with the ability to explain complex financial concepts.
• Detail‑oriented with a commitment to producing accurate and high‑quality work.
• Ability to manage multiple priorities and meet tight deadlines.
• Proactive and self‑motivated with a strong work ethic.

Benefits

• Competitive salary commensurate with experience and qualifications.
• Comprehensive health, dental, and vision insurance coverage.
• Generous paid time off and holiday schedule.
• Opportunities for professional development and career advancement.
• Retirement savings plan with company contributions.
• Work in a progressive company located in **Port Elizabeth**.
• Access to modern office facilities and technology.
• Employee wellness programs.