Financial Planning Analyst
South Africaonsitemid
Posted today · via Workday
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.…
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1
Skills match
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2
Level fit
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3
Domain experience
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4
Recency
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5
Location fit
This role is based in South Africa. We weight your proximity and willingness to relocate.
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