Remote FP&A & Workforce Planning Analyst

TalentPop App; Remote; ZAR 300 000 - 400 000; Full time

Job summary

A global e-commerce support company is seeking a Workforce Planning Financial Analyst in Soweto, South Africa. The role involves maintaining headcount models and analyzing recruitment data to align talent strategy with growth. Ideal candidates should have 5+ years in financial analysis, proficiency in Excel, and a relevant bachelor's degree. The position offers competitive pay, health stipends, remote flexibility, and professional development opportunities.

Benefits

Competitive pay with annual increases

Full remote flexibility

Health stipend or insurance options

Paid time off

Year-end holiday bonuses

Clear professional development paths

Qualifications

• At least 5 years of experience in financial analysis or workforce planning.
• Knowledge of accounting fundamentals under IFRS or U.S. GAAP.
• Strong modeling experience—particularly linking staffing data to financial results.

Responsibilities

• Maintain headcount and utilization models to support internal hiring strategies.
• Analyze client demand, recruitment pipeline data, and external staffing requirements.
• Monitor operating expenses and provide insights to help teams maintain efficiency.
• Assist with budget development, forecasting cycles, and monthly variance reviews.
• Prepare detailed reports that translate complex data into clear recommendations.

Skills

Financial analysis

Workforce planning

Excel skills

Data analysis

Modeling financial data

Education

Bachelor's degree in Finance, Accounting, or related discipline

Job description

A global e-commerce support company is seeking a Workforce Planning Financial Analyst in Soweto, South Africa. The role involves maintaining headcount models and analyzing recruitment data to align talent strategy with growth. Ideal candidates should have 5+ years in financial analysis, proficiency in Excel, and a relevant bachelor's degree. The position offers competitive pay, health stipends, remote flexibility, and professional development opportunities.