Financial Planning Analyst

As a Financial Planning Analyst, you will support the FP&A Manager in delivering accurate financial planning, forecasting, and reporting for the South Africa affiliate. This role involves financial modeling, variance analysis, and cross-functional coordination to provide insightful financial analysis. You will play a key part in developing financial plans, forecasts, and management reports, contributing to strategic decision-making.

• Develop and maintain financial planning models
• Prepare strategic business plans, annual financial plans, and rolling forecasts
• Perform monthly variance analysis and prepare management reporting packs
• Conduct financial analysis on risks and opportunities
• Coordinate with business units for financial inputs
• 3-5 years of experience in financial planning and analysis