Strategic Fp&A Analyst — Hybrid (East London)

Placements24; East London; Hybrid; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Performance bonus

Medical aid

Retirement fund

Professional development

Hybrid work model

Job summary

Placements24 is seeking a motivated Financial Planning & Analysis (FP&A) Analyst in East London to join our strategic finance team. The role focuses on budgeting, forecasting, and financial performance analysis to drive business decisions in a hybrid work setting.

You will build financial models, prepare reports for senior management, and partner with business units to identify opportunities for improvement. A strong background in finance and communication skills is essential for success.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years in FP&A or related accounting role.
• Strong financial modeling, Excel, and data analysis skills.
• ERP systems and BI tools experience is advantageous.
• Excellent analytical and communication skills.
• Ability to work in a hybrid setting.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare regular financial reports and presentations for senior management.
• Support strategic initiatives by providing financial analysis and recommendations.
• Collaborate with business unit leaders to understand financial needs and provide support.
• Assist in the continuous improvement of FP&A processes and tools.

Skills

Financial modeling

Excel

Data analysis

Communication

Analytical thinking

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

CIMA/ACCA (advantage)

Tools

ERP systems

BI tools

Job description

Financial Planning & Analysis (FP&A) Analyst

Our client is seeking a sharp and analytical Financial Planning and Analysis (FP&A) Analyst to join their team, offering a hybrid work arrangement from East London. This role is vital for supporting strategic decision-making through robust financial modeling, budgeting, forecasting, and performance analysis. You will work closely with various business units to provide financial insights, identify trends, and support operational improvements. This is an excellent opportunity for an FP&A professional to grow their career within a dynamic company, contributing to its financial strategy and success in the Eastern Cape region.

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare regular financial reports and presentations for senior management.
• Support strategic initiatives by providing financial analysis and recommendations.
• Collaborate with business unit leaders to understand financial needs and provide support.
• Assist in the continuous improvement of FP&A processes and tools.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. A professional qualification (e.g., CIMA, ACCA) is a plus.
• Minimum of 3 years of experience in financial planning, analysis, or a related accounting role.
• Strong proficiency in financial modeling, Excel, and data analysis techniques.
• Experience with ERP systems and BI tools is advantageous.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively both independently and as part of a team in a hybrid setting.

• Competitive annual salary and performance-based bonus.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and certifications.
• Flexible hybrid work model for enhanced work-life balance.
• Exposure to diverse business operations in East London.

Financial Planning & Analysis (FP&A) Analyst

Our client is looking for a motivated and analytical Financial Planning & Analysis (FP&A) Analyst to join their strategic finance team in East London. This hybrid role focuses on driving financial insights, supporting budgeting and forecasting processes, and enhancing financial performance management. You will collaborate closely with various departments to provide financial guidance, identify trends, and support strategic decision-making. This is an excellent opportunity for an FP&A professional seeking to make a significant impact in a growing organization.

• Assist in the development of annual budgets and periodic forecasts, ensuring accuracy and alignment with strategic goals.
• Perform financial analysis, including variance analysis, trend analysis, and profitability assessments.
• Prepare financial reports, presentations, and dashboards for senior management and key stakeholders.
• Support business unit leaders in understanding their financial performance and identifying areas for improvement.
• Develop and maintain financial models to support decision-making and strategic planning.
• Continuously seek opportunities to improve financial processes and reporting capabilities.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.