Financial Planning Analyst

Placements24; Bloemfontein; Hybrid; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Medical aid benefits

Provident fund contribution

Hybrid work model

Professional development and training

Career growth opportunities

Supportive work environment in Bloem

Job summary

Placements24 in Bloemfontein is seeking a skilled Financial Planning Analyst to support budgeting, forecasting and long-range planning. You will develop detailed financial models, analyze performance, and prepare reports for senior management.

The role requires 3+ years in FP&A, strong Excel, and knowledge of Hyperion/Anaplan. A hybrid work model is offered, with collaboration across departments to drive informed business decisions.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• Minimum of 3 years of experience in financial planning, analysis or similar roles.
• Strong financial modeling skills and advanced Excel.
• Experience with Hyperion or Anaplan is a plus.
• Solid understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving and communication abilities.
• Ability to work independently and in a team.
• Detail-oriented with accuracy.

Responsibilities

• Develop and maintain detailed financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identify trends, and provide variance analysis against budgets and forecasts.
• Prepare monthly, quarterly, and annual financial reports for senior management.
• Support the annual budgeting process with department inputs and accuracy.
• Conduct financial feasibility studies for new projects and investments.
• Assist in board materials and investor relations documents.
• Identify opportunities for cost savings and revenue enhancement.
• Monitor KPIs and provide insights for strategic decisions.
• Collaborate with accounting and operations to ensure data integrity.

Skills

Financial Modeling

Excel

Budgeting

Forecasting

Variance Analysis

Hyperion

Anaplan

Accounting Principles

Communication

Team Collaboration

Education

Bachelor's degree in Finance, Economics, or Accounting

Tools

Hyperion

Anaplan

Job description

About the Role

Our client, a thriving renewable energy company, is looking for a skilled Financial Planning Analyst to join their team in Bloemfontein, Free State . This role is crucial for supporting the company's strategic initiatives through insightful financial analysis, budgeting, and forecasting. The successful candidate will work closely with various departments to ensure financial plans align with operational goals and company objectives. This position offers a flexible working arrangement, allowing for a hybrid work environment that balances office collaboration with remote flexibility. Join a forward-thinking organization committed to sustainability and innovation in Bloemfontein .

Key Responsibilities

• Develop and maintain detailed financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identify trends, and provide variance analysis against budgets and forecasts.
• Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
• Support the annual budgeting process, coordinating with department heads to gather inputs and ensure accuracy.
• Conduct financial feasibility studies for new projects and investments.
• Assist in the preparation of board materials and investor relations documents.
• Identify opportunities for cost savings and revenue enhancement.
• Monitor key financial performance indicators (KPIs) and provide insights for strategic decision-making.
• Collaborate with accounting and operational teams to ensure data integrity and alignment.
• Continuously improve financial planning processes and reporting tools.

Requirements

• A Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Minimum of 3 years of experience in financial planning, analysis, or a similar role.
• Strong financial modeling skills and proficiency with spreadsheet software (e.g., advanced Excel).
• Experience with financial planning software (e.g., Hyperion, Anaplan) is a plus.
• Solid understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and presentation skills, with the ability to convey complex financial information clearly.
• Ability to work effectively both independently and as part of a collaborative team.
• Detail-oriented with a commitment to accuracy.
• Experience in the energy sector is advantageous.

Benefits

• The offered remuneration package is competitive and commensurate with experience.
• The hybrid work model provides an excellent work-life balance.
• Our client provides comprehensive medical aid benefits and a generous contribution to a provident fund.
• Opportunities for professional development, including training in advanced financial analysis techniques and certifications, are available.
• Employees can enjoy a supportive and innovative work environment in Bloemfontein .
• This role presents a great opportunity for career growth within a dynamic company.