Financial Planning and Analysis (FP&A) Analyst

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

Benefits offered by this job

Competitive salary and bonus

Medical aid and retirement fund

Hybrid work model

Professional growth opportunities

Collaborative Soweto work environment

Job summary

Placements24 is recruiting for a Financial Planning and Analysis (FP&A) Analyst in Soweto. The role focuses on budgeting, forecasting, performance analysis, and financial modeling to support management decision-making.

You will partner with operations, marketing and sales to align financial objectives and drive value in a dynamic telecom environment. The ideal candidate brings strong quantitative abilities, excellent communication skills and a proactive approach to identifying trends, risks and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• CA(SA), ACCA, CIMA or CFA is highly advantageous.
• Minimum of 4 years' experience in financial analysis, FP&A, or a related role.
• Strong financial modeling skills and advanced proficiency in Microsoft Excel.
• Experience with financial planning software (e.g., Hyperion, Anaplan) is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.

Responsibilities

• Develop and maintain robust financial models for budgeting, forecasting, and long-range planning.
• Analyse monthly financial results, identify key performance drivers, and explain variances.
• Prepare regular financial reports and presentations for senior management.
• Conduct profitability analysis, cost analysis, and ROI analysis for various business initiatives.
• Support the annual budgeting process and provide guidance to department heads.
• Identify business trends, risks, and opportunities and provide actionable recommendations.
• Collaborate with cross-functional teams to gather financial data and ensure accuracy.
• Assist in the evaluation of new business opportunities and strategic projects.
• Develop and track key performance indicators (KPIs) across the organization.
• Contribute to the continuous improvement of FP&A processes and tools.

Skills

Quantitative skills

Analytical thinking

Communication

Presentation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Hyperion

Anaplan

Microsoft Excel

Job description

About the Role

Our client, a leading player in the telecommunications sector, is looking for a highly analytical and insightful Financial Planning and Analysis (FP&A) Analyst to join their finance team in Soweto. This role is central to the company's strategic financial planning, budgeting, forecasting, and performance analysis. The successful candidate will be responsible for developing financial models, analysing business performance, and providing key insights to support management decision-making. This is an excellent opportunity for a driven finance professional seeking to make a significant impact in a dynamic industry. We are looking for an individual with strong quantitative skills, excellent communication abilities, and a passion for financial analysis. The FP&A Analyst will collaborate closely with various departments, including operations, marketing, and sales, to ensure alignment with financial objectives. The role requires a proactive approach to identifying trends, risks, and opportunities. Join a progressive organisation in Soweto and play a pivotal role in shaping the company's financial future.

Key Responsibilities

• Develop and maintain robust financial models for budgeting, forecasting, and long-range planning.


• Analyse monthly financial results, identify key performance drivers, and explain variances.


• Prepare regular financial reports and presentations for senior management.


• Conduct profitability analysis, cost analysis, and ROI analysis for various business initiatives.


• Support the annual budgeting process and provide guidance to department heads.


• Identify business trends, risks, and opportunities and provide actionable recommendations.


• Collaborate with cross-functional teams to gather financial data and ensure accuracy.


• Assist in the evaluation of new business opportunities and strategic projects.


• Develop and track key performance indicators (KPIs) across the organization.


• Contribute to the continuous improvement of FP&A processes and tools.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.


• A professional qualification such as CA(SA), ACCA, CIMA, or CFA is highly advantageous.


• Minimum of 4 years of experience in financial analysis, FP&A, or a related role.


• Strong financial modeling skills and advanced proficiency in Microsoft Excel.


• Experience with financial planning software (e.g., Hyperion, Anaplan) is a plus.


• Excellent analytical, problem-solving, and critical thinking skills.


• Strong communication and presentation skills, with the ability to articulate complex financial information clearly.


• Ability to work collaboratively in a team environment and manage multiple projects simultaneously.


• Detail-oriented with a commitment to accuracy and delivering high-quality work.


• Understanding of business operations and financial principles.

Benefits

• Competitive salary and performance-based bonus.


• Comprehensive medical aid and retirement fund benefits.


• Opportunities for professional growth and development in a leading industry.


• A collaborative and dynamic work environment in Soweto.


• Hybrid work model offering flexibility and work-life balance.


• Generous annual leave and other company benefits.


• Exposure to strategic financial planning and decision-making.


• Career advancement opportunities within a large corporate structure.