Senior Financial Analyst - FP&A

Placements24; Sandton; On-site; ZAR 900,000 - 1,400,000; Full time

Benefits offered by this job

Competitive salary

Medical benefits

Career growth

Professional development

Prime location

Job summary

Placements24 in Sandton is seeking a Senior Financial Analyst to join our FP&A team. You will drive financial modeling, forecasting, budgeting and variance analysis to support strategic decisions and drive performance across business units.

The ideal candidate has a Finance degree, CMA/CFA preferred, at least 5 years of experience, advanced Excel skills, and hands-on ERP experience (SAP/Oracle). Excellent analytical and communication skills are essential for engagement with senior leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• CMA, CFA or equivalent preferred.
• Minimum 5 years in financial analysis, FP&A or corporate finance.
• Advanced Excel skills with complex modeling.
• Experience with SAP or Oracle ERP systems.
• Strong analytical and communication skills for Sandton office.

Responsibilities

• Develop complex financial models for forecasting, budgeting, and long-range planning.
• Conduct variance analysis with explanations for deviations.
• Prepare monthly financial reports and presentations for senior leadership and board.
• Support annual budgeting with department heads.
• Analyze profitability and KPIs across business segments.
• Provide financial insights and strategic recommendations to drive growth.

Skills

Financial modeling

Advanced Excel

FP&A

Analytical communication

Education

Bachelor's degree in Finance/Accounting/Economics

CMA or CFA preferred

Tools

SAP

Oracle

Job description

About the Role

Our client is seeking an experienced Senior Financial Analyst to join their Financial Planning & Analysis (FP&A) team in the bustling financial hub of Sandton. This pivotal role will involve in-depth financial modeling, forecasting, budgeting, and variance analysis to support strategic decision-making. You will work closely with senior management and various business units to provide financial insights and drive performance improvements. The ideal candidate possesses exceptional analytical skills, a strong understanding of financial principles, and a proven ability to translate complex financial data into clear, actionable recommendations, contributing to the financial health and growth of the company.

Key Responsibilities

• Develop complex financial models for forecasting, budgeting, and long-range planning.
• Conduct detailed variance analysis, identifying key drivers and providing explanations for financial performance deviations.
• Prepare monthly financial reports and presentations for senior leadership and the board of directors.
• Support the annual budgeting process, collaborating with department heads to ensure alignment with strategic goals.
• Analyze profitability and key performance indicators (KPIs) across different business segments.
• Provide financial insights and strategic recommendations to support business growth initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• CMA, CFA, or equivalent professional certification is highly preferred.
• Minimum of 5 years of progressive experience in financial analysis, FP&A, or corporate finance.
• Advanced proficiency in Microsoft Excel, including complex modeling and data manipulation.
• Experience with financial planning software and ERP systems (e.g., SAP, Oracle).
• Strong understanding of accounting principles and financial statements, with excellent analytical and communication skills for the Sandton office.

Benefits

• Highly competitive salary and performance-based incentive plan.
• Comprehensive medical, dental, and retirement benefits.
• Opportunities for career advancement within a leading financial institution.
• Professional development support, including continuing education and training programs.
• A challenging and rewarding work environment in a prime location.