Retail Store Finance Analyst - Forecasting & Efficiency

Ackermans; Cape Town; Remote; ZAR 420,000 - 650,000; Full time

Benefits offered by this job

Competitive salary

Performance-based incentives

Health benefits

Retirement plan

Professional development

Remote work autonomy

Paid time off

Job summary

Ackermans is seeking a highly analytical Remote Financial Analyst to join its corporate finance team. This fully remote role focuses on financial planning, forecasting, budgeting, and analysis to support strategic decisions.

The ideal candidate will excel in financial modeling, reporting, and data analysis to identify trends and risks for business performance enhancement. The role requires collaboration across departments, strong Excel skills, and experience with ERP/EPM systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Minimum 3-5 years in financial analysis, corporate finance or FP&A.
• Proficiency in financial modeling, budgeting, and forecasting techniques.
• Strong understanding of accounting principles.
• Advanced Excel and ERP/EPM systems experience.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Assist in annual budgets and periodic forecasts.
• Develop financial models to support business cases and initiatives.
• Analyze performance against budget and forecast, explain variances.
• Prepare management reports, dashboards, and key metric presentations.
• Support FP&A processes and ad-hoc analyses for senior management.
• Monitor key financial indicators and insights into drivers.
• Ensure data integrity and accuracy in financial reporting.
• Collaborate with accounting teams for accurate reporting.
• Stay updated on industry financial trends and best practices.

Education

Bachelor's degree in Finance, Accounting, Economics, or related quantitative field

Tools

SAP

Oracle

Hyperion

Job description

Our client, a diversified international corporation, is seeking a highly analytical and detail-oriented Remote Financial Analyst to join their corporate finance team. This is a fully remote position, offering the flexibility to work from anywhere. You will be responsible for supporting financial planning, forecasting, budgeting, and analysis to aid in strategic decision-making. The ideal candidate will possess a strong foundation in financial modeling, reporting, and data analysis, with a keen eye for identifying financial trends and risks. You will collaborate closely with various departments to gather financial data, prepare reports, and provide insights that drive business performance. We are looking for a proactive finance professional who can contribute valuable financial expertise in a remote setting. Your analytical skills will be instrumental in supporting the company's financial health and growth initiatives.

About the Role

Our client, a diversified international corporation, is seeking a highly analytical and detail-oriented Remote Financial Analyst to join their corporate finance team. This is a fully remote position, offering the flexibility to work from anywhere. You will be responsible for supporting financial planning, forecasting, budgeting, and analysis to aid in strategic decision-making. The ideal candidate will possess a strong foundation in financial modeling, reporting, and data analysis, with a keen eye for identifying financial trends and risks. You will collaborate closely with various departments to gather financial data, prepare reports, and provide insights that drive business performance. We are looking for a proactive finance professional who can contribute valuable financial expertise in a remote setting. Your analytical skills will be instrumental in supporting the company's financial health and growth initiatives.

Key Responsibilities

• Assist in the preparation of annual budgets and periodic forecasts.
• Develop financial models to support business cases, investment decisions, and strategic initiatives.
• Analyze financial performance against budget and forecast, identifying variances and providing explanations.
• Prepare management reports, dashboards, and presentations on key financial metrics.
• Support the financial planning and analysis (FP&A) process.
• Conduct ad-hoc financial analysis as required by senior management.
• Monitor key financial indicators and provide insights into business performance drivers.
• Ensure data integrity and accuracy in all financial reporting.
• Collaborate with accounting teams to ensure accurate financial reporting.
• Stay informed about industry financial trends and best practices.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Minimum of 3-5 years of experience in financial analysis, corporate finance, or FP&A.
• Proficiency in financial modeling, budgeting, and forecasting techniques.
• Strong understanding of accounting principles.
• Advanced skills in Microsoft Excel and financial software (e.g., SAP, Oracle, Hyperion, or similar ERP/EPM systems).
• Excellent analytical, problem-solving, and quantitative skills.
• Strong communication and presentation skills, with the ability to convey complex financial information clearly.
• Ability to work independently and manage multiple tasks effectively in a remote environment.
• Attention to detail and a commitment to accuracy.
• CFA or CPA designation is a plus.

Benefits

• This fully remote position offers a competitive salary complemented by performance-based incentives.
• Our client provides comprehensive health benefits, including medical, dental, and vision coverage, along with a robust retirement savings plan.
• Opportunities for professional development and continuing education are supported.
• You will have the autonomy to manage your workday from your chosen location, contributing to critical financial functions for a global organization, even though the company has operational centers near Upington, Northern Cape .
• Paid time off and a supportive virtual work environment are standard.
• Join a company that values financial expertise, integrity, and the professional growth of its remote employees.