Senior Financial Analyst: Strategy & Forecasting Leader

Placements24; South Africa; Hybrid; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary

Performance bonuses

Comprehensive health coverage

Retirement planning benefits

Generous paid time off

Job summary

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.

Qualifications

• 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.

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.

Skills

Financial analysis

Excel

Forecasting

Presentation skills

Analytical thinking

Education

Bachelor's in Finance/Economics

MBA or CFA (strong plus)

Tools

Hyperion

Anaplan

Excel

Job description

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.