Financial Planning Analyst

Financial Planning Analyst

Financial Planning & Analysis Manager

South Africa

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.

·       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.

·       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.

·       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.