Senior Financial Analyst - Corporate Financial Planning

Placements24; Mossel Bay; Hybrid; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Competitive salary

Medical and retirement plan

Career progression

Professional development

Hybrid work model

Exposure to diverse operations

Job summary

Placements24 in Mossel Bay is seeking a Senior Financial Analyst to bolster its Corporate FP&A team. The role blends in-office collaboration with remote workdays to deliver accurate forecasts and strategic plans.

You will build budgets, run forecasts, develop models, and present insights to leadership, partnering with multiple departments to drive profitability and informed decision-making. The position offers a balanced hybrid work model, competitive benefits, and opportunities for career

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A professional qualification (e.g., CFA, CA(SA)) is highly desirable.
• Minimum of 5 years of experience in financial analysis, corporate finance, FP&A, or a similar role.
• Strong proficiency in financial modeling, forecasting, and budgeting techniques.
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data visualization.

Responsibilities

• Lead the development and execution of annual budgets and periodic forecasts for the organization.
• Analyze financial performance against budget and forecast, identifying key variances and drivers.
• Prepare detailed financial models to support strategic initiatives, new business ventures, and capital allocation decisions.
• Conduct in-depth analysis of financial data to identify trends, risks, and opportunities.
• Develop management reports and presentations summarizing financial performance and strategic recommendations.
• Collaborate with various department heads and business unit leaders to gather financial information and insights.
• Support the long-range financial planning process and scenario analysis.
• Evaluate the financial implications of business decisions and provide recommendations.
• Assist in ad-hoc financial analysis and projects as required.

Skills

Financial modeling

Forecasting

Budgeting

Advanced Excel

Data visualization

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

CFA/CA(SA) desirable

Tools

SAP BPC

Oracle Hyperion

Job description

About the Role

Our client, a well-established conglomerate with diverse business interests, is looking for a sharp and experienced Senior Financial Analyst to bolster their Corporate Financial Planning team in Mossel Bay, Western Cape . This hybrid role offers a flexible working arrangement, combining essential in-office collaboration for strategic discussions with remote workdays for focused analysis. You will be instrumental in driving financial forecasting, budgeting, and strategic planning processes, providing critical insights to support executive decision-making. This position is perfect for a finance professional who thrives on data-driven analysis and possesses a keen eye for financial trends and opportunities. You will play a pivotal role in shaping the financial future of the organization, contributing to its sustained growth and profitability.

Key Responsibilities

• Lead the development and execution of annual budgets and periodic forecasts for the organization.
• Analyze financial performance against budget and forecast, identifying key variances and drivers.
• Prepare detailed financial models to support strategic initiatives, new business ventures, and capital allocation decisions.
• Conduct in-depth analysis of financial data to identify trends, risks, and opportunities.
• Develop management reports and presentations summarizing financial performance and strategic recommendations.
• Collaborate with various department heads and business unit leaders to gather financial information and insights.
• Support the long-range financial planning process and scenario analysis.
• Evaluate the financial implications of business decisions and provide recommendations.
• Assist in ad-hoc financial analysis and projects as required.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A professional qualification (e.g., CFA, CA(SA)) is highly desirable.
• Minimum of 5 years of experience in financial analysis, corporate finance, FP&A, or a similar role.
• Strong proficiency in financial modeling, forecasting, and budgeting techniques.
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data visualization.
• Experience with financial planning and analysis (FP&A) software (e.g., SAP BPC, Oracle Hyperion) is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to articulate complex financial information clearly.
• Ability to work effectively both independently and as part of a team in a hybrid environment.

Benefits

• Competitive salary and performance-related bonuses.
• Comprehensive medical and retirement savings plan.
• Opportunities for career progression within a growing organization.
• Exposure to diverse business operations and strategic decision-making.
• Professional development support and training.
• A balanced hybrid work model that promotes well-being.