Senior Financial Analyst

Placements24; Mossel Bay; Hybrid; ZAR 550,000 - 850,000; Full time

Benefits offered by this job

Competitive salary

Medical aid

Provident fund

Paid time off

Hybrid work arrangement

Professional development

Job summary

Placements24, a financial services client based in Mossel Bay, seeks a Senior Financial Analyst to join their hybrid team. You will perform in-depth financial analysis, forecasting, budgeting and reporting to support strategic decisions across the organization.

The ideal candidate has 5+ years of experience, strong financial modeling, Excel expertise, and the ability to collaborate with department heads. This role offers hybrid flexibility, competitive compensation, medical aid, provident fund

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 5 years of experience in financial analysis, budgeting, forecasting, or similar.
• Strong understanding of financial statements and modeling.
• Proficient in Microsoft Excel with advanced functions.
• Experience with FP&A software is a plus.
• Hybrid work environment with on-site Mossel Bay engagement.

Responsibilities

• Conduct detailed financial analysis including variance analysis, trend analysis, and profitability analysis.
• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Assist in the development of annual budgets and periodic re-forecasts.
• Provide financial insights and recommendations to support business strategies and operational improvements.
• Collaborate with department heads to gather financial information and understand business drivers.
• Monitor KPIs and provide analysis on deviations.
• Support ad-hoc financial analysis and projects as required.
• Ensure accuracy and integrity of financial data and reporting.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

Excel proficiency

FP&A software

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

FP&A software

Job description

About the Role

Our client, a prominent financial services provider, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their team based in Mossel Bay, Western Cape. This role operates on a hybrid model, offering a blend of remote flexibility and essential on-site engagement. You will be responsible for performing in-depth financial analysis, forecasting, budgeting, and reporting to support strategic decision-making across the organization. The position requires a strong understanding of financial principles, excellent quantitative skills, and the ability to translate complex financial data into actionable insights. The ideal candidate will be proactive, possess strong problem-solving abilities, and be adept at collaborating with various departments.

Key Responsibilities

• Conduct detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Assist in the development of annual budgets and periodic re-forecasts.
• Provide financial insights and recommendations to support business strategies and operational improvements.
• Collaborate with department heads to gather financial information and understand business drivers.
• Monitor key financial performance indicators (KPIs) and provide analysis on deviations.
• Support ad-hoc financial analysis and projects as required.
• Ensure accuracy and integrity of financial data and reporting.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in financial analysis, budgeting, forecasting, or a similar role.
• Strong understanding of financial statements, accounting principles, and financial modeling.
• Proficiency in Microsoft Excel, including advanced functions (e.g., pivot tables, VLOOKUP, financial modeling).
• Experience with financial planning and analysis (FP&A) software is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and interpersonal skills, with the ability to present financial information clearly.
• Ability to work effectively both independently and collaboratively in a hybrid work environment.
• Detail-oriented with a high degree of accuracy.
• Familiarity with the financial landscape of Mossel Bay, Western Cape is beneficial.

Benefits

• Our client offers a competitive salary, commensurate with experience.
• Medical aid.
• Provident fund.
• Paid time off.
• The hybrid work arrangement provides a healthy work-life balance.
• Employees benefit from opportunities for professional development, including training and potential for career advancement within the organization.
• You will work in a supportive team environment and contribute to the financial health of a growing company in the scenic Mossel Bay, Western Cape area.