Job title : Senior Financial Planning & Analysis Analyst
Job Location : Gauteng, Johannesburg
Deadline : November 03, 2024
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Key responsibilities:
- Provide analytical support for overall management reporting and projects.
- Collaborate closely with Finance systems, Investor Relations, Treasury, Tax and markets FP&A teams to ensure alignment and accuracy.
- Analyze business results and trends using both internal and external benchmarks.
- Assist in the coordination and execution of the forecasting, budgeting and strategic planning process.
- Conduct key analyses, including risk assessments for budget, forecast, and plan submissions.
- Track major trends, communicate changes to expectations, and provide actionable insights.
- Liaise with other financial functions to deliver high-quality FP&A outputs on time.
- Develop new reports, models, and analytical tools to enhance business performance monitoring.
- Support special projects related to expenses, headcount, and capital spending analysis.
- Provide financial expertise and support for key business initiatives and projects.
What We’re Looking For:
- Strong experience in financial planning, forecasting, and analysis.
- Excellent analytical skills with a proven ability to assess trends and identify risks.
- Proficiency in financial modeling, forecasting and reporting tools. Strong knowledge of excel is a must and knowledge of Oracle EPM would be considered as advantage.
- A strategic thinker with the ability to translate complex data into meaningful insights.
- Strong collaboration skills and experience working with cross-functional teams.
- Ability to manage multiple projects and deliver high-quality results in a fast-paced environment.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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