Remote Fp&A Analyst - Forecasting, Modeling & Insights

Placements24; South Africa; Remote; ZAR 900,000 - 1,500,000; Full time

Benefits offered by this job

Bonus opportunities

Remote work stipend

Health coverage

Professional development

Job summary

Placements24 is seeking a Remote Senior Financial Analyst to join its global FP&A team. The role focuses on complex financial modeling, budgeting, forecasting, and strategic analysis to drive profitable growth for an international business.

You will partner with multiple business units, deliver monthly and quarterly performance reports, and continuously improve FP&A processes in a fully remote setup.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related quantitative field.
• MBA or professional certification (CFA, CMA) is a strong asset.
• 6+ years of progressive experience in financial analysis, FP&A or related field.
• Advanced Excel (pivot tables, advanced formulas, macros) and financial modeling techniques.
• Experience with financial planning software (Anaplan, Hyperion, Adaptive Insights) and BI tools (Tableau, Power BI).
• Strong understanding of financial statements, accounting principles, and valuation methodologies.
• Excellent analytical, quantitative and problem-solving skills.
• Excellent written and verbal communication skills for remote collaboration.
• Proven ability to work independently, manage multiple priorities and meet deadlines remotely.
• Experience in e-commerce or technology industries is desirable.

Responsibilities

• Develop, maintain, and improve complex financial models for forecasting, budgeting, and long-range planning.
• Analyze financial results, identify trends, drivers, and variances; provide actionable insights.
• Prepare monthly, quarterly, and annual financial performance reports and presentations for senior management.
• Partner with business leaders across departments to understand financial needs and provide support.
• Conduct ad-hoc financial analysis to support strategic decisions and new initiatives.
• Enhance and automate FP&A processes and reporting tools for efficiency and accuracy.
• Monitor KPIs and provide insights into business performance.
• Assist in developing business cases and financial projections for new ventures.

Skills

Financial modeling

FP&A

Advanced Excel

BI tools

Education

Bachelor's degree in Finance/Accounting/Economics

MBA

CFA/CMA (asset)

Tools

Anaplan

Hyperion

Adaptive Insights

Tableau

Power BI

Job description

Our client, a leading global e-commerce platform, is seeking an accomplished Remote Senior Financial Analyst to join their dynamic Financial Planning and Analysis (FP&A) team. This is a fully remote position, offering the opportunity to work from anywhere while contributing to critical financial strategy and decision-making for a fast-paced, international business. The Senior Financial Analyst will be responsible for complex financial modeling, budgeting, forecasting, and providing insightful analysis to support strategic initiatives. This role requires a deep understanding of financial principles, strong analytical capabilities, and excellent communication skills for effective remote collaboration. You will be a key partner to various business units, helping them understand their financial performance and drive profitable growth, without needing to be physically present in Randburg or any other office location.

Key Responsibilities

• Develop, maintain, and improve complex financial models for forecasting, budgeting, and long-range planning.
• Analyze financial results, identifying key trends, drivers, and variances; provide actionable insights and recommendations.
• Prepare monthly, quarterly, and annual financial performance reports and presentations for senior management.
• Partner with business leaders across various departments to understand their financial needs and provide support.
• Conduct ad-hoc financial analysis to support strategic decision-making, new initiatives, and investment opportunities.
• Enhance and automate FP&A processes and reporting tools for greater efficiency and accuracy.
• Monitor key performance indicators (KPIs) and provide insights into business performance.
• Assist in the development of business cases and financial projections for new ventures.
• Stay abreast of industry trends and competitive landscape to inform financial strategies.
• Contribute to the continuous improvement of the FP&A function and financial systems.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or professional certification (e.g., CFA, CMA) is a strong asset.
• Minimum of 6 years of progressive experience in financial analysis, FP&A, or a related field.
• Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, macros) and financial modeling techniques.
• Experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights) and BI tools (e.g., Tableau, Power BI).
• Strong understanding of financial statements, accounting principles, and valuation methodologies.
• Excellent analytical, quantitative, and problem-solving skills.
• Exceptional written and verbal communication skills, with the ability to present complex financial information clearly to diverse audiences.
• Proven ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
• Experience in e-commerce or technology industries is highly desirable.

Benefits

Our client offers a highly competitive salary, bonus opportunities, and a comprehensive benefits package including excellent health coverage, retirement contributions, and a remote work stipend. Employees benefit from extensive professional development opportunities, including access to online learning platforms and industry conferences. This fully remote role provides exceptional flexibility and autonomy, allowing you to shape your work environment while making a significant impact on a leading global company. Join a forward-thinking team that values innovation, collaboration, and achieving strategic financial goals from anywhere in the world.

Our organization is an equal opportunity employer. Qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.