Financial Planning & Analysis (FP&A) Analyst

Placements24; Randburg; Hybrid; ZAR 450,000 - 800,000; Full time

Benefits offered by this job

Bonus structure

Medical aid

Provident fund

Professional development

Job summary

Placements24 is seeking an FP&A Analyst to join its strategic finance team in Randburg. You will lead budgeting, rolling forecasts, and financial modelling, delivering insights to support strategic decisions and business performance. The role requires strong analytical and communication skills and collaboration across departments.

You will work in a hybrid setup, engaging with SAP/Oracle ERP and FP&A tools, and report to senior management with clear dashboards and monthly close support.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
• A professional qualification (CA(SA), CIMA, CFA) is highly desirable.
• Minimum 3-5 years of experience in financial analysis, FP&A or corporate finance.
• Strong financial modelling, forecasting and budgeting skills.
• Proficiency in advanced Microsoft Excel and data visualization tools.
• Experience with ERP (SAP, Oracle) and FP&A software (Hyperion, Anaplan) a plus.
• Excellent analytical and communication abilities.
• Ability to manage multiple projects in a fast-paced environment.

Responsibilities

• Develop and maintain annual budgets and rolling forecasts with department heads.
• Prepare detailed financial models to support strategic initiatives and business cases.
• Analyze performance against budget and forecast, identifying variances and drivers.
• Prepare management reports, dashboards and presentations for senior leadership.
• Provide insightful financial analysis and performance metrics to the business.
• Assist in monthly FP&A closing activities and data integrity checks.
• Identify process improvements to enhance planning and reporting cycles.
• Conduct market and competitive analysis for strategic insights.
• Monitor key financial KPIs and collaborate with departments on needs.

Skills

Financial modeling

Forecasting

Budgeting

Excel advanced

ERP experience

Data visualization

Communication skills

Analytical thinking

Education

Bachelor's degree in Finance or related field

CA(SA), CIMA, CFA desirable

Tools

SAP

Oracle

Hyperion

Anaplan

Job description

About the Role

Our client, a prominent multinational corporation with significant operations in Randburg, Gauteng , is seeking a driven Financial Planning & Analysis (FP&A) Analyst to join their strategic finance team. This role is pivotal in providing financial insights, supporting strategic decision-making, and driving business performance. The FP&A Analyst will be responsible for budgeting, forecasting, financial modelling, variance analysis, and management reporting. The ideal candidate will possess strong analytical capabilities, excellent communication skills, and a deep understanding of financial principles. This position offers a hybrid work model, providing flexibility while fostering collaboration within the team. You will work closely with various departments to understand their financial needs and provide actionable insights.

Key Responsibilities

• Develop and maintain annual budgets and rolling forecasts in collaboration with department heads.
• Prepare detailed financial models to support strategic initiatives, investments, and business cases.
• Analyze financial performance against budget, forecast, and prior periods, identifying key drivers and variances.
• Prepare comprehensive management reports, dashboards, and presentations for senior leadership.
• Support the business with insightful financial analysis and performance metrics.
• Assist in the preparation of monthly financial closing activities related to FP&A.
• Identify opportunities for process improvements and enhance the efficiency of financial planning and reporting cycles.
• Conduct market and competitive analysis to provide strategic insights.
• Monitor key financial and operational KPIs.
• Ensure data accuracy and integrity for all financial planning and analysis activities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• A professional qualification (e.g., CA(SA), CIMA, CFA) is highly desirable.
• Minimum of 3-5 years of experience in financial analysis, FP&A, corporate finance, or a related field.
• Strong financial modelling, forecasting, and budgeting skills.
• Proficiency in advanced Microsoft Excel (e.g., pivot tables, VLOOKUPs, macros) and data visualization tools.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is a plus.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and presentation skills, with the ability to articulate complex financial information clearly.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Team-oriented with the ability to collaborate effectively across different departments.
• Must be able to work a hybrid schedule, requiring on-site presence in Randburg, Gauteng .

Benefits

• Our client offers a competitive salary, a performance-based bonus structure, and a comprehensive benefits package including medical aid and a provident fund.
• Employees have access to excellent professional development opportunities, including training and support for certifications.
• The company fosters a dynamic and inclusive work environment in Randburg, Gauteng , promoting innovation and teamwork.
• Enjoy the flexibility of a hybrid work model within a leading industry player.