Remote FP&A Analyst – Strategic Financial Modeling

Placements24

Vereeniging

Hybrid

ZAR 700,000 - 900,000

Full time

4 days ago
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Benefits offered by this job

Remote work
Bonuses
Medical coverage
Retirement plan
Professional development

Job summary

Placements24 is seeking a highly analytical Financial Analyst to join a remote finance operation. You will build and maintain financial models for forecasting, budgeting, and long-range planning, delivering insights to senior management in a virtual setting.

The role requires 4+ years in FP&A, advanced Excel, and experience with Hyperion/Anaplan/Tableau. You will collaborate with multiple departments, identify trends and cost savings, and present findings clearly to diverse audiences from

Qualifications

  • Bachelor's degree in Finance, Economics, or a related quantitative field.
  • MBA or CFA/CPA is a strong advantage.
  • 4+ years in financial analysis, FP&A or a similar role.
  • Advanced Excel modeling, data analysis, VBA.
  • Experience with Hyperion, Anaplan, Tableau.
  • Strong analytical and communication skills.
  • Ability to work remotely and meet deadlines.

Responsibilities

  • Develop and maintain financial models for forecasting, budgeting, and long-range planning.
  • Analyze financial data to identify trends, variances, and KPIs.
  • Prepare regular financial reports and presentations for senior management.
  • Conduct profitability analysis and provide insights to support strategic decisions.
  • Assist in the development and monitoring of departmental budgets.
  • Evaluate investment opportunities and provide recommendations.
  • Support ad-hoc financial analysis and projects as required.
  • Collaborate with business units to understand financial drivers and performance.
  • Identify opportunities for cost savings and revenue enhancement.
  • Contribute to process improvements in financial planning and analysis.

Skills

Analytical ability
Communication skills
Independent work
Detail-oriented
Problem solving

Education

Bachelor's degree in Finance, Economics or related quantitative field
MBA or CFA/CPA (advantage)

Tools

MS Excel (including VBA)
Hyperion
Anaplan
Tableau

Job description

Placements24 is seeking a highly analytical Financial Analyst to join a remote finance operation. You will build and maintain financial models for forecasting, budgeting, and long-range planning, delivering insights to senior management in a virtual setting.

The role requires 4+ years in FP&A, advanced Excel, and experience with Hyperion/Anaplan/Tableau. You will collaborate with multiple departments, identify trends and cost savings, and present findings clearly to diverse audiences from

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