About this role
Job Title:
Financial Planning Analyst
Reports To:
Financial Planning & Analysis Manager
Location:
South Africa
Purpose of the Role
To support the Financial Planning & Analysis Manager in delivering accurate financial planning, forecasting, and reporting for the South Africa affiliate. The role will focus on financial modeling, variance analysis, and cross-functional coordination to ensure timely and insightful financial insights.
Key Responsibilities
-
· Assist in the development and maintenance of financial planning models.
-
· Support the preparation of the Strategic Business Plan (SBP), Annual Financial Plan, and rolling forecasts.
-
· Perform monthly variance analysis and prepare management reporting packs.
-
· Conduct financial analysis on key risk and opportunity areas.
-
· Coordinate with business units to gather and validate financial inputs.
-
· Submit financial data into Essbase and other planning systems.
-
· Prepare valuation models and support business case development.
-
· Collaborate with HR, Supply Chain, Tax, and Treasury teams to ensure aligned planning inputs.
-
· Support the implementation of best practices in financial planning processes.
-
· Assist in preparing presentation materials for internal and cluster-level reviews.
-
· Support FP&A Manager with preparation of cluster reporting templates.
-
· Assist FP&A Manager with monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines.
-
· Assist FP&A Manager with adhoc reporting, projects or financial analysis.
-
· Preparation of pricing and costing uploads for FP&A manager review.
Qualifications & Experience
· Bachelor’s degree in Finance, Accounting, or related field. Completed CIMA or studying towards CIMA advantageous.
· 3–5 years of experience in financial planning, analysis, or related roles.
· Strong Excel and financial modeling skills.
· Familiarity with IFRS and multi-currency reporting.
· Experience with planning tools such as SAP, Essbase, Hyperion is advantageous.
Key Competencies
· Analytical mindset with attention to detail.
· Strong communication and interpersonal skills.
· Ability to manage multiple priorities and meet deadlines.
· Collaborative and proactive approach.
· High level of accountability and ownership.
## LOCATION
South Africa, Cape Town - Office
## FULL TIME/PART TIME
Full time