Remote FP&A Analyst | Budgeting, Forecasting & Modeling

Placements24; Upington; Híbrido; ZAR 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Health benefits

Retirement plan

Remote work flexibility

Professional development

Descripción de la vacante

Placements24 seeks a highly analytical Remote Financial Analyst to join its corporate finance team. This fully remote role supports budgeting, forecasting, and analysis to drive strategic decisions for a global organization.

You will model financial scenarios, prepare reports, and provide insights that enhance performance and risk management. The ideal candidate has a finance-related degree, 3–5 years in FP&A or corporate finance, and strong Excel/ERP skills (SAP, Oracle, Hyperion).

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
• 3–5 years in financial analysis, FP&A or corporate finance.
• Proficiency in financial modeling, budgeting, forecasting.
• Strong understanding of accounting principles.
• Advanced Excel and ERP/EPM software skills.
• Analytical, problem-solving, and quantitative abilities.
• Strong communication and presentation skills.
• Ability to work independently in a remote environment.

Responsabilidades

• Prepare annual budgets and periodic forecasts.
• Develop financial models to support business cases and investments.
• Analyze performance against budget and forecast; explain variances.
• Prepare management reports, dashboards, and presentations.
• Support FP&A processes and ad-hoc analyses.
• Monitor financial indicators and provide insights into drivers.
• Ensure data integrity in financial reporting.
• Collaborate with accounting to ensure accuracy.

Conocimientos

Financial modeling

Budgeting

Forecasting

Excel

ERP/ERP systems

Analytical skills

Communication skills

Independent work

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

SAP

Oracle

Hyperion

Descripción del empleo

Placements24 seeks a highly analytical Remote Financial Analyst to join its corporate finance team. This fully remote role supports budgeting, forecasting, and analysis to drive strategic decisions for a global organization.

You will model financial scenarios, prepare reports, and provide insights that enhance performance and risk management. The ideal candidate has a finance-related degree, 3–5 years in FP&A or corporate finance, and strong Excel/ERP skills (SAP, Oracle, Hyperion).