Financial Planning Analyst

Placements24; East London; Hybrid; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work arrangement

Career development

Medical aid

Retirement fund

Job summary

Placements24 is seeking a strategic Financial Planning Analyst in East London. This hybrid role focuses on forecasting, budgeting, and delivering insights to guide senior management. You will work with multiple departments to translate business drivers into robust financial plans.

The ideal candidate has 4+ years FP&A experience, strong modeling skills, and proficiency in Excel, Power BI and potentially SAP/Oracle. Join a dynamic finance team shaping the company's financial health.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Professional qualification such as CFA or CIMA is highly desirable.
• Minimum 4 years FP&A, financial modeling or related roles.
• Proficiency in financial modeling, Excel and data analysis tools.

Responsibilities

• Develop and maintain detailed financial models for forecasting and budgeting.
• Analyze performance against budget and identify variances and trends.
• Prepare monthly financial reports and presentations for senior management.
• Support strategic planning with financial analysis and recommendations.
• Evaluate new business opportunities and investment proposals.
• Collaborate with department heads to gather financial data and insights.
• Monitor KPIs and ensure accuracy and integrity of planning data.
• Improve financial planning processes and tools.

Skills

Financial modeling

Excel

Power BI

Tableau

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

CFA / CIMA desirable

Tools

SAP

Oracle

Power BI

Tableau

Job description

About the Role

Our client, a prominent player in the automotive sector based in East London, is seeking a strategic Financial Planning Analyst. This hybrid role will involve analyzing financial data, developing forecasts and budgets, and providing key insights to support senior management's strategic decision-making. You will work collaboratively with various departments to understand business drivers and translate them into financial plans. The role offers a dynamic mix of on-site collaboration and remote flexibility, fostering innovation and efficiency. We are looking for an analytical thinker with strong financial modeling skills and a deep understanding of business operations. Join our client's esteemed finance team in East London and contribute to their continued growth and success. This position is vital for guiding financial strategy and ensuring robust financial health across the organization.

Key Responsibilities

• Develop and maintain detailed financial models for forecasting and budgeting.
• Analyze financial performance against budget and identify key variances and trends.
• Prepare monthly financial reports and presentations for senior management.
• Support strategic planning processes by providing financial analysis and recommendations.
• Assist in the evaluation of new business opportunities and investment proposals.
• Collaborate with department heads to gather financial data and insights.
• Monitor key financial metrics and KPIs, reporting on performance.
• Ensure accuracy and integrity of financial planning data.
• Contribute to the continuous improvement of financial planning processes and tools.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional qualification such as CFA, CIMA, or equivalent is highly desirable.
• Minimum of 4 years of experience in financial planning and analysis (FP&A), financial modeling, or related roles.
• Strong proficiency in financial modeling, Excel, and data analysis tools (e.g., Power BI, Tableau).
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to convey complex financial information clearly.
• Ability to work effectively in a hybrid environment, balancing individual work with team collaboration.
• Knowledge of the automotive industry is a plus.

Benefits

• Competitive salary and performance-related bonuses.
• Hybrid work arrangement for work-life balance.
• Opportunities for professional development and career advancement.
• Exposure to strategic decision-making processes.
• Located in East London.
• Comprehensive medical aid and retirement fund benefits.
• Dynamic and collaborative work environment.
• Supportive management team.