Hybrid Financial Planning Analyst: Growth in Renewable Energy

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

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.