Hybrid FP&A Financial Analyst | Forecasting & Insights

Placements24; Pretoria; Hybrid; ZAR 420,000 - 650,000; Full time

Benefits offered by this job

Hybrid work arrangement

Career development opportunities

Competitive salary

Job summary

Placements24 in Pretoria is seeking a driven Financial Analyst to join a leading manufacturing company's finance department. This hybrid role balances remote work with in-office collaboration and focuses on financial planning, analysis and reporting to support strategic initiatives.

You will develop models, analyze performance, prepare dashboards, assist budgeting, and provide insights to drive profitability.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3+ years of experience as a Financial Analyst or similar role.
• Strong financial modelling and analytical skills, with proficiency in Excel.
• Experience with FP&A software is a plus.
• Knowledge of accounting principles and financial reporting standards.
• Excellent presentation and communication skills; able to convey complex data clearly.
• Hybrid work environment ability to work independently and in a team.
• Detail-oriented with strong organizational and time management skills.
• Familiarity with the manufacturing industry is advantageous.

Responsibilities

• Develop financial models and forecasts to support planning.
• Analyze performance, variances and KPIs to inform decisions.
• Prepare regular financial reports, presentations and dashboards for senior management.
• Assist in budgeting and monitor budget adherence.
• Conduct variance analysis and explain deviations.
• Support pricing strategies and profitability analyses.
• Evaluate investment proposals and feasibility studies.
• Collaborate with operational teams to understand drivers and insights.
• Improve financial processes and ensure data integrity.

Skills

Financial modelling

Analytical skills

Excel

Communication

Teamwork

Education

Bachelor's degree in Finance or Accounting or Economics

Tools

FP&A software

Job description

Placements24 in Pretoria is seeking a driven Financial Analyst to join a leading manufacturing company's finance department. This hybrid role balances remote work with in-office collaboration and focuses on financial planning, analysis and reporting to support strategic initiatives.

You will develop models, analyze performance, prepare dashboards, assist budgeting, and provide insights to drive profitability.