Financial Planning Analyst
2 months ago
Overview
**Reference**
FPA - PF001
**Salary**
ZAR/month
**Job Location**:
- South Africa - Johannesburg Metro - Sandton - Sandton City
**Job Type**
Permanent
**Posted**
Monday, November 11, 2024
**Closing date**
29 Nov 2024 21:59
Planet fitness is looking for a Financial Planning Analyst that will be Performing forecasting, budgeting, and analysis to support decision-making in a business also Analyzing key performance indicators (KPIs) related to financial metrics and developing and improving budgeting, financial projections, and operating forecasts by providing ad-hoc business performance reportingand combining analytical mindset, technical ability, and people skills
**Financial Planning Analyst Responsibilities:(KPI)**
Manages financial planning, budgeting, and forecasting.
Creates variance analysis reports and financial models.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Sets and tracks key performance indicators (KPIs) and objectives.
Recommends strategies for increasing financial performance.
Presents detailed monthly financial reports to managers.
Collaborates with finance team.
Evaluate company performance by analysing financial and operational data.
Identify trends, risks, and opportunities to improve financial outcomes.
Performing ad-hoc analysis where required to assist in management decision-making.
**Financial Planning Analyst Qualifications and Skills**:
Demonstrates excellent financial and quantitative skills.
Communicates effectively and has strong presentation skills.
Collaborates well with colleagues using adept social skills.
Works independently using project management skills.
Builds strong working relationships.
Learns quickly and has strong problem-solving and critical thinking skills.
**Education and Experience Requirements**:
A bachelor’s degree in business, economics, finance, accounting
Must have 2 - 3 years financial planning experience.
Able to set-up processes and reporting for FP&A areas to assist in business decision making
Contact information
Charlese Charles
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