Senior Financial Analyst - Corporate Planning

Placements24; South Africa; Híbrido; ZAR 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Performance bonuses

Comprehensive health coverage

Retirement planning benefits

Generous paid time off

Descripción de la vacante

Placements24 in Pretoria, Gauteng, is seeking a Senior Financial Analyst to join the strategic planning division. The role focuses on forecasting, budgeting, and long-range planning, providing insights for executive decisions in a hybrid work setting.

The ideal candidate will have 5–7 years of experience, strong financial modeling skills, and experience with Hyperion/Anaplan. MBA/CFA is a strong plus, with collaboration across departments to drive strategic initiatives.

Formación

• Bachelor's degree in Finance, Economics, or a related quantitative field.
• MBA or CFA is a strong plus.
• 5–7 years of experience in financial analysis, corporate finance, or strategic planning.
• Advanced proficiency in financial modeling and Excel.
• Strong understanding of financial statements and accounting principles.
• Excellent communication and presentation skills.
• Experience with financial planning software (Hyperion, Anaplan) is an advantage.
• Hybrid work setting experience preferred.

Responsabilidades

• Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare comprehensive financial reports and presentations for senior management and board meetings.
• Conduct market research and competitive analysis to identify strategic opportunities and risks.
• Support the evaluation of new business initiatives, investments, and potential acquisitions.
• Collaborate with various departments to gather financial data and ensure accuracy of reporting.
• Provide financial support for capital allocation and investment decisions.
• Assist in the development and implementation of financial policies and procedures.
• Mentor junior analysts and contribute to the continuous improvement of financial planning processes.

Conocimientos

Financial analysis

Excel

Forecasting

Presentation skills

Analytical thinking

Educación

Bachelor's in Finance/Economics

MBA or CFA (strong plus)

Herramientas

Hyperion

Anaplan

Excel

Descripción del empleo

About the Role

Our client, a leading entity in the financial services sector, is looking for a Senior Financial Analyst to join their strategic planning division in Pretoria, Gauteng . This hybrid role requires an individual with strong analytical capabilities to support financial forecasting, budgeting, and long-term strategic planning. You will be instrumental in providing critical insights to support executive decision-making, analyzing market trends, and developing financial models. This position offers a blend of independent work and team collaboration, fostering a dynamic and engaging work environment within a well-established organization.

Key Responsibilities

• Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare comprehensive financial reports and presentations for senior management and board meetings.
• Conduct market research and competitive analysis to identify strategic opportunities and risks.
• Support the evaluation of new business initiatives, investments, and potential acquisitions.
• Collaborate with various departments to gather financial data and ensure accuracy of reporting.
• Provide financial support for capital allocation and investment decisions.
• Assist in the development and implementation of financial policies and procedures.
• Mentor junior analysts and contribute to the continuous improvement of financial planning processes.

Requirements

• Bachelor's degree in Finance, Economics, or a related quantitative field; MBA or relevant professional certification (e.g., CFA) is a strong plus.
• Minimum of 5-7 years of experience in financial analysis, corporate finance, or strategic planning.
• Advanced proficiency in financial modeling, valuation techniques, and Microsoft Excel.
• Strong understanding of financial statements and accounting principles.
• Excellent analytical, problem-solving, and critical thinking skills.
• Effective communication and presentation skills, with the ability to articulate complex financial information clearly.
• Experience with financial planning software (e.g., Hyperion, Anaplan) is an advantage.
• Ability to work independently and collaboratively in a hybrid work setting.

Benefits

• competitive salary
• performance-based bonuses
• comprehensive health coverage
• retirement planning benefits
• generous paid time off

This role provides excellent opportunities for professional growth and exposure to high-level strategic initiatives within the financial industry in Pretoria . The hybrid work model allows for flexibility while fostering team cohesion and collaboration.