Senior FP&A Analyst – FMCG Strategy & Growth

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

Benefits offered by this job

Medical aid

Pension fund

Life insurance

Hybrid role

Career growth

Job summary

Placements24 in Randburg is seeking a Senior Financial Analyst to join the finance team. The role focuses on financial modeling, forecasting, budgeting, and variance analysis to support strategic decisions and drive profitability.

You will partner with business leaders across departments, develop dashboards and KPIs, and contribute to the annual budgeting process while ensuring regulatory compliance and data integrity. This hybrid role offers professional growth within a leading FMCG environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
• Professional certifications like CFA, CIMA, or ACCA are highly desirable.
• Minimum of 5-7 years of progressive experience in financial analysis, FP&A, or related finance role.
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Strong understanding of accounting principles and financial reporting standards.
• Excellent analytical, problem-solving, and critical thinking skills.
• Advanced proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Hyperion).
• Exceptional communication and presentation skills.
• Detail-oriented with a commitment to accuracy and data integrity.
• Ability to work independently and collaboratively in a team environment.
• Experience in business partnering and supporting non-financial stakeholders.

Responsibilities

• Develop, maintain, and improve financial models for forecasting, budgeting, and long-range planning.
• Conduct in-depth financial analysis to support strategic initiatives, business development, and investment decisions.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary.
• Partner with business leaders across departments to provide financial guidance and support for operational efficiency and profitability.
• Analyze financial performance against budgets and forecasts, identifying key drivers and providing actionable recommendations.
• Assist in the evaluation of new business opportunities, market entries, and capital expenditures.
• Support the annual budgeting process and periodic forecasting updates.
• Develop and implement financial dashboards and KPIs to monitor business performance.
• Ensure compliance with financial policies, procedures, and regulatory requirements.
• Contribute to process improvements within the finance function, leveraging technology and best practices.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Analytical thinking

Excel

Communication

Presentation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Hyperion

Job description

Placements24 in Randburg is seeking a Senior Financial Analyst to join the finance team. The role focuses on financial modeling, forecasting, budgeting, and variance analysis to support strategic decisions and drive profitability.

You will partner with business leaders across departments, develop dashboards and KPIs, and contribute to the annual budgeting process while ensuring regulatory compliance and data integrity. This hybrid role offers professional growth within a leading FMCG environment.