Senior Financial Planning Analyst

2 weeks ago

Cape Town, Western Cape, South Africa Conova Recruitment Full time

Role details:

  • Improve the budgeting & forecasting process to suit the needs and ambitions of the business.
  • To take overall responsibility for the P&L, Balance Sheet, and Cash flow planning process
  • To provide value add reporting through crossdepartment business partnering.
  • Develop, document, and maintain processes across departments to achieve the above objectives
  • Provide recommendations across the business to drive longterm shareholder value

Detailed Responsibilities & Tasks:

  • Act as the FP&A tool (Planful) expert for Finance and continuously look for ways to improve processes and analysis through the tool with a vision of moving to rolling forecasts and multiscenario planning
  • Liase with the Revenue Manager (Finance), Account Managers (Client Services) & Business Development to build the quarterly Corporate Revenue forecast.
  • Liase with the Global teams to build their Revenue / Cost budgets. Oversee the Operational cost budgets with local Heads of Finance.
  • Produce, enhance, and maintain budget templates tailored to the needs of the department and regional requirements.
  • Ensure budget templates include appropriate dimensions (i.e., job roles, foreign exchange, offices) to allow enhanced forecasting insights for office P&Ls & cashflow forecasts)
  • Review, enhance, and maintain the monthly departmental management accounts
  • Hold monthly meetings with cost owners to understand & challenge variances to forecast.
  • Proactively highlight risks and opportunities (i.e., cost efficiencies, client risks).
  • Business partner and maintain financial models for ad hoc projects (i.e., ROI, revenue recognition models, profitability exercises, FX analysis)
  • Work with the FP&A Director to implement enhanced, regular reporting/analysis with nonfinancial data to identify trends and capture opportunities
  • Act as a key support contact for the Finance team for building complex models and excel support
  • Seek to bring nonfinance stakeholders into the Planful FP&A tool to allow department heads to build plans in the tool, selfserve reporting and increase efficiency in the planning process.

Requirements:

  • Relevant accounting qualifications (CA Articles, ACA, ACCA, CIMA etc)
  • Advanced Excel skills
  • Strong attention to detail
  • Proactive, with open regular communication with stakeholders
  • Strong interpersonal and communication skills
  • The desire and willingness to investigate and challenge information and action where appropriate
  • Ability to work to deadlines and prioritise workload
  • Experience with FP&A tools (I.e., Planful, Power BI, Tableau)
  • Flexible to do international travelling if need be

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