Financial Planning Analyst

Snatch | Accounting & Finance Headhunters; Stellenbosch; On-site; ZAR 600,000 - 1,000,000; Full time

Job summary

A rapidly scaling international tech company seeks an experienced FP&A Analyst to join the team in Stellenbosch. The candidate will build and enhance financial models for strategic planning, report to the Head of FP&A, and collaborate with financial officers. Strong analytical and Excel skills required.

Qualifications

• Qualified ACCA, CIMA, CA(SA), CFA, or FMVA.
• 2+ years' experience in financial planning, modelling, or valuations.
• Advanced MS Excel skills with 3-Statement model building experience.

Responsibilities

• Develop and refine financial models for forecasting, budgeting, and planning.
• Analyse budget performance and explain variances.
• Collaborate with Regional Financial Officers for accurate budgets.

Skills

Analytical skills

Excel skills

Problem-solving

Communication

Education

ACCA

CIMA

CA(SA)

CFA

FMVA

Tools

Power Pivot

Power Query

Job description

A rapidly scaling international tech company is currently seeking an experienced FP&A Analyst to join the team in Stellenbosch.

The ideal candidate will have strong analytical abilities and Excel skills. You will be responsible for building, maintaining, and enhancing financial models that support strategic planning, investment analysis, and business growth - reporting directly to the Head of FP&A.

Key Responsibilities:

• Develop and refine financial models for forecasting, budgeting, and strategic planning.
• Analyse budget performance, explain variances, and identify risks and opportunities.
• Review financial data, models, and reports to provide clear insights and recommendations.
• Collaborate with Regional Financial Officers to ensure accurate and achievable budgets and forecasts.
• Create dashboards and visualisations to present complex financial data effectively.
• Clean and process data using Power Pivot, Power Query, and modelling tools.
• Streamline processes through automation, data cleaning, and financial adjustment.

Qualifications and Experience:

• Qualified ACCA, CIMA, CA(SA), CFA, or FMVA
• 2+ years' experience in financial planning, modelling, or valuations
• Advanced MS Excel skills with strong 3-Statement model building experience
• Strong analytical, problem-solving, and communication skills with keen attention to detail.

Salary:

• R600 000 - R1 000 000 / year CTC depending on the candidate’s experience