Financial Planning & Analysis (FP&A) Analyst

Placements24; Sol Plaatje Local Municipality; Hybrid; ZAR 700,000 - 1,000,000; Full time

Benefits offered by this job

Bonus potential

Hybrid work model

Medical aid and retirement fund

Career development

Collaborative environment

Job summary

Placements24 in Upington seeks a strategic FP&A Analyst to drive budgeting, forecasting, and financial performance analysis.

You will collaborate with department heads to develop budgets, monitor metrics, and prepare reports that inform strategic decisions.

The role offers a hybrid work model and opportunities for professional development within a growing finance team.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• 3–5 years of FP&A or corporate finance experience.
• Strong financial modeling and problem-solving abilities.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial results, identify trends, and provide variance explanations to management.
• Prepare monthly, quarterly, and annual financial reports and presentations.
• Collaborate with department heads to develop and manage budgets.
• Support strategic initiatives with financial analysis and business case development.
• Monitor key financial metrics and provide insights for performance improvement.

Skills

Financial modeling

Analytical thinking

Excel proficiency

Presentation skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Hyperion

Anaplan

ERP software

Job description

About the Role

Our client is seeking a strategic and analytical Financial Planning & Analysis (FP&A) Analyst to join their finance team in Upington . This role is integral to supporting the company's strategic decision-making through robust financial modeling, forecasting, and performance analysis. You will work closely with various departments to develop budgets, track financial performance against targets, and provide insights to drive business growth. This is an excellent opportunity for a proactive analyst to make a significant impact on financial strategy and operational efficiency.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial results, identify trends, and provide variance explanations to management.
• Prepare monthly, quarterly, and annual financial reports and presentations.
• Collaborate with department heads to develop and manage budgets.
• Support strategic initiatives with financial analysis and business case development.
• Monitor key financial metrics and provide insights for performance improvement.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of experience in financial analysis, FP&A, or corporate finance.
• Strong financial modeling, analytical, and problem‑solving skills.
• Proficiency in Excel, financial planning software (e.g., Hyperion, Anaplan), and ERP systems.
• Excellent communication and presentation skills.
• Ability to work effectively in a hybrid environment in Upington .

Benefits

• Competitive salary and performance-based bonus structure.
• Comprehensive medical aid and retirement fund.
• Hybrid work model balancing office and remote flexibility.
• Professional development opportunities and career advancement.
• A collaborative and growth‑oriented work environment.