Senior FP&A Analyst — Strategic Forecasting & Insights

Hire Hangar Global; South Africa; On-site; ZAR 1,000,000 - 1,400,000; Full time

Job summary

Hire Hangar Global is seeking a Senior FP&A Analyst to be the primary finance interface for department heads and sales leaders. This senior, analytical role owns the full-year forecast and presents insights to non-finance stakeholders, requiring a confident communicator and advanced Excel modeler with Anaplan experience.

You will maintain a rolling forecast, lead variance analyses, and drive sales planning while supporting budget season.

Qualifications

• Near-native English; will present to non-finance stakeholders daily.
• Senior FP&A experience; independently owned full-year forecast.
• Advanced Excel; build complex models from scratch.
• Anaplan/enterprise planning tool experience.

Responsibilities

• Maintain rolling full-year forecast from deals to cash flow.
• Conduct budget vs. actual variance analysis for leaders.
• Prepare contribution margin reports and inventory efficiency analysis.
• Lead sales planning feeding into the full-year forecast.
• Support budget season (October through December).
• Maintain and update the Anaplan model.
• Perform advanced Excel modeling for ad hoc analyses.
• Pull light Salesforce data for inputs.

Skills

FP&A experience

English fluency

Advanced Excel

Anaplan

Remote collaboration

Stakeholder presentations

Tools

Anaplan

Google Workspace

Salesforce

Slack

Zoom

Job description

Hire Hangar Global is seeking a Senior FP&A Analyst to be the primary finance interface for department heads and sales leaders. This senior, analytical role owns the full-year forecast and presents insights to non-finance stakeholders, requiring a confident communicator and advanced Excel modeler with Anaplan experience.

You will maintain a rolling forecast, lead variance analyses, and drive sales planning while supporting budget season.