Financial Planning Analyst

Placements24; Upington; Hybrid; ZAR 650,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary

Fully remote

Health, dental, and vision insurance

Professional growth opportunities

Collaborative and innovative culture

Job summary

Placements24 is seeking a proactive Financial Planning Analyst to join its team in a fully remote capacity. The role focuses on budgeting, forecasting, and financial modeling to support strategic decision-making and business growth.

You will analyze data, prepare reports for senior management, and collaborate with departments to drive operational efficiency in a remote environment.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.
• 3-5 years of FP&A, budgeting, or corporate finance experience.
• Advanced proficiency in Microsoft Excel and financial modeling techniques.

Responsibilities

• Develop and maintain financial models to support forecasting and long-range planning.
• Prepare comprehensive budgets and analyze variances against actual performance.
• Conduct financial analysis to identify trends, risks, and opportunities for the business.
• Collaborate with various departments to gather financial data and understand business drivers.
• Prepare presentations and reports for senior management on financial performance and projections.
• Assist in the evaluation of new business initiatives and investment opportunities.

Skills

Financial modeling

Advanced Excel

Data analysis

Communication skills

Remote collaboration

Education

Bachelor's degree in Finance/Economics/Accounting

Tools

ERP systems

Financial planning software

Job description

About the Role

Our client is seeking a proactive Financial Planning Analyst to join their team in a fully remote capacity. This role is integral to the company's strategic financial decision-making, focusing on budgeting, forecasting, and financial modeling. You will provide critical analysis and insights to support business growth and operational efficiency. This position is perfect for a quantitative thinker who excels in data analysis and can communicate complex financial information effectively in a virtual setting.

Key Responsibilities

• Develop and maintain financial models to support forecasting and long-range planning.
• Prepare comprehensive budgets and analyze variances against actual performance.
• Conduct financial analysis to identify trends, risks, and opportunities for the business.
• Collaborate with various departments to gather financial data and understand business drivers.
• Prepare presentations and reports for senior management on financial performance and projections.
• Assist in the evaluation of new business initiatives and investment opportunities.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.
• 3-5 years of experience in financial planning and analysis (FP&A), budgeting, or corporate finance.
• Advanced proficiency in Microsoft Excel and financial modeling techniques.
• Experience with financial planning software or ERP systems is a plus.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills, adept at presenting financial data clearly in a remote environment.

Benefits

• Competitive salary and bonus structure.
• Fully remote work arrangement, offering flexibility and work-life integration.
• Comprehensive health, dental, and vision insurance.
• Opportunities for professional growth, certifications, and advancement within the finance function.
• A collaborative and innovative work culture supported by virtual tools.