Senior FP&A Analyst: Strategy, Forecasting & Insights

NCR Atleos; South Africa; Hybrid; ZAR 600 000 - 800 000; Full time

Job summary

A financial services leader in South Africa is seeking a highly skilled Senior Finance Analyst. This role will drive financial planning, budgeting, and reporting processes within the organization. The ideal candidate will have at least 5-7 years of experience in financial planning and analysis, alongside a degree in finance or related fields. Strong analytical skills, proficiency in Excel, and professional certifications are required. The position offers opportunities for impactful business insights and enhancement of financial strategies.

Qualifications

• 5-7 years of experience in financial planning, budgeting, or FP&A roles.
• Experience in a multinational or complex business environment.
• Strong understanding of business performance drivers and financial KPIs.

Responsibilities

• Lead annual budgeting and forecasting cycles across all business units.
• Prepare monthly and quarterly management reports, including KPI tracking.
• Act as a trusted advisor to operational and functional teams.

Skills

Analytical capabilities

Financial modelling skills

Strong communication skills

Problem-solving

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Economics, or related discipline

Professional certification (CA, CPA, CMA, CFA)

Tools

Excel

Power BI

Oracle

Anaplan

Job description

A financial services leader in South Africa is seeking a highly skilled Senior Finance Analyst. This role will drive financial planning, budgeting, and reporting processes within the organization. The ideal candidate will have at least 5-7 years of experience in financial planning and analysis, alongside a degree in finance or related fields. Strong analytical skills, proficiency in Excel, and professional certifications are required. The position offers opportunities for impactful business insights and enhancement of financial strategies.