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Senior Financial Analyst

3 months ago

Cape Town, Western Cape, South Africa MCI Careers Full time

LOCATION:
Cape Town,

ZA JOB TYPE:

Full-Time POSITION OVERVIEW:

Job Title:
Talent Pool - Senior Financial Analyst

Job Type:
Full-time Permanent

Location:
Cape Town

About Us:


MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients.

With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.

As we continue to grow, we are building a talent pool of exceptional individuals who share our passion for the customer experience.


Position Overview:


Are you a talented Finance professional seeking exciting opportunity in the BPO sector? Join our Talent Pool As a Talent Pool Member, you'll become part of a community of skilled individuals ready to contribute to our future success.

This is a unique opportunity to showcase your skills, stay informed about upcoming opportunities, and be considered for future positions within our organization.


We are seeking a Senior Financial Analyst who will be responsible for providing financial analysis, insights, and recommendations to support strategic decision-making and financial planning within the organization.

Leveraging your expertise in financial modeling, forecasting, and data analysis, you will collaborate with cross-functional teams to drive business performance, optimize resource allocation, and enhance operational efficiency.

Submit your CV to be considered for various roles as they become available.

POSITION RESPONSIBILITIES:

Key Responsibilities:

  • Lead the development of financial models, forecasts, and budgets to support longterm strategic planning, annual operating plans, and investment decisions.
  • Analyze financial performance, variances, and trends against budget and forecast, and provide actionable insights to senior management and stakeholders.
  • Prepare and distribute regular financial reports, dashboards, and KPIs to monitor key business metrics, track performance against targets, and highlight areas for improvement.
  • Develop and maintain financial performance metrics and benchmarks to assess operational efficiency and drive continuous improvement initiatives.
  • Partner with business leaders and functional teams to evaluate business cases, assess investment opportunities, and provide financial analysis and recommendations to support decisionmaking.
  • Conduct adhoc financial analysis, scenario modeling, and sensitivity analysis to evaluate strategic alternatives and assess potential impacts on financial performance.
  • Analyze cost structures, profitability drivers, and cost allocation methodologies to identify opportunities for cost optimization, efficiency improvements, and resource reallocation.
  • Collaborate with operational teams to develop and implement cost reduction strategies while maintaining service levels and quality standards.
  • Assess financial risks and opportunities, including market dynamics, competitive pressures, and regulatory changes, and incorporate risk factors into financial forecasts and scenario planning.
  • Develop sensitivity analysis and stress testing scenarios to evaluate the potential impact of external factors on financial performance and recommend mitigation strategies.
  • Collaborate with finance teams, business units, and functional leaders to align financial goals with operational objectives, ensure data accuracy and integrity, and drive process improvements.
  • Serve as a trusted advisor to internal stakeholders, providing financial guidance, insights, and support to enable informed decisionmaking and drive business results.

CANDIDATE QUALIFICATIONS:

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5+ years of experience in financial analysis, FP&A, or related roles, preferably in a corporate finance or strategic planning environment.
  • Strong proficiency in financial modeling, forecasting techniques, and scenario analysis using Excel, financial planning software, and data visualization tools.
  • Excellent analytical skills, with the ability to interpret complex financial data, synthesize insights, and communicate findings to diverse audiences.
  • Knowledge of accounting principles, financial reporting standards (GAAP/IFRS), and corporate finance concepts.
  • Experience with ERP systems, financial databases, and business intelligence tools.
  • Strong business acumen and strategic thinking skills, with the ability to translate financial analysis into actionable recommendations and business outcomes.
  • Effective communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and collaborate crossfunctionally.
  • Proven ability to thrive in a fastpaced, dynamic environment, manage competing priorities, and meet deadlines with accuracy and attention to detail.

CONDITIONS OF EMPLOYMENT:

  • Must be authorized to work in the c