Financial Planning and Analysis Analyst

8 months ago

Cape Town, South Africa Fiskal Finance Full time

As a Financial Planning and Analysis Analyst, you will be working closely with clients and Financial Managers to design, implement and consistently improve financial models, budgeting processes, and Management Account and Key performance Indicator Reporting. Challenging yourself through interpreting financial and non-financial data and making recommendations to clients and Financial Managers for improvements in margin, channel profitability, business profitability, and cash flow cycle. This position offers a unique opportunity for Financial Planning and Analysis Analysts to expand their skill set and gain valuable experience in servicing dynamic clients operating in diverse industries around the world.

**Key Responsibilities**:

- Operational Finance Expertise: Collaborate with Finance Managers and customers in the process of design, implement and control operational finance systems to ensure data is captured for analysis.
- Client Servicing: Provide financial consulting services to our diverse client base, assisting them in achieving their financial objectives.
- Financial Analysis: Consistently review clients data for improvements in margin, channel profitability, business profitability, and cash flow cycles.
- Key performance indicator development: Gain an understanding of our clients business, and what their growth strategy is, and develop, measure and report on Key Performance indicators.
- Key performance indicator reporting: Data gathering and presentation of to measure and report on Key Performance indicators.
- Data Management: Be responsible for controlling maintaining financial databases, and ensuring data integrity.
- Reporting: Contribute to the preparation and presentation of management accounts, performance reports, and variance analyses.
- Financial Modeling: Developing financial models for our client base to communicate strategy to internal and external stakeholders;
- Budgeting: Collaborating with the finance teams for a budgeting process annually for our clients that results in absolute clarity on resource allocations and variance reporting thereon;
- Board Pack: Preparing and presenting the necessary financial information to the client's board of directors.
- Process Improvement: Identify opportunities to enhance efficiency and effectiveness in financial processes and reporting systems.
- Continuous Learning: Stay up-to-date with industry trends, new systems, accounting regulations, and best practices to maintain a high level of expertise.
- Collaborative Environment: Work collaboratively with cross-functional teams, including C-Suite executives, Start-up Founders and entrepreneurs, Auditors, and Legal advisors, to provide holistic financial solutions.

  • Financial Planning and Analysis Analyst

    2 months ago

    Cape Town, South Africa Fiskalfinance Full time

    As a Financial Planning and Analysis Analyst, you will be working closely with clients and Financial Managers to design, implement and consistently improve financial models, budgeting processes, and Management Account and Key performance Indicator Reporting. Challenging yourself through interpreting financial and non-financial data and making recommendations...

  • Financial Planning and Analysis Analyst

    6 months ago

    Cape Town, South Africa Fiskal Finance Full time

    As a Financial Planning and Analysis Analyst, you will be working closely with clients and Financial Managers to design, implement and consistently improve financial models, budgeting processes, and Management Account and Key performance Indicator Reporting. Challenging yourself through interpreting financial and non-financial data and making recommendations...

  • Financial Analyst

    7 months ago

    Cape Town, South Africa Adidas Full time

    Purpose & Overall Relevance for the Organisation: - The Financial Analyst (FP&A) would provide support in financial planning, analysis. As a key member of the team this position creates transparency across key areas of the P&L and Balance sheet within Emerging Markets (EM). It will provide support to the EM team in planning, analysis, and reporting,...

  • Strategic Financial Planning and Analysis Expert

    4 weeks ago

    Cape Town, Western Cape, South Africa TFG Finance and Advisory Full time

    Job Title: Strategic Financial Planning and Analysis ExpertAbout the Role:We are seeking an experienced Strategic Financial Planning and Analysis Expert to join our Finance Centre of Excellence team at TFG Finance and Advisory.The successful candidate will be responsible for supporting the team in all areas relating to financial analysis and CFO...

  • Financial Planning Analyst

    1 month ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    About The Recruitment CouncilThe Recruitment Council specializes in investment management, focusing on hedge funds and traditional products.With a strong presence in South Africa, our client manages approximately R28 billion in investor capital and employs 29 professionals across various functions.Job OverviewWe are seeking an experienced Financial Planning...

  • Financial Planning Analyst

    4 days ago

    Cape Town, Western Cape, South Africa Rory Mackie & Associates Full time

    Job DescriptionWe are seeking a skilled Financial Planning Analyst to join our team at Rory Mackie & Associates. As a key member of our Wealth Management team, you will play a crucial role in supporting our financial planners with technical financial planning analysis, preparing client reviews, and providing high-quality financial advice and service.The...

  • Senior Financial Analyst Position

    2 months ago

    Cape Town, Western Cape, South Africa Accounting and Financial Advisory Ltd Full time

    Financial Analyst Job Summary: At Accounting and Financial Advisory Ltd, we are seeking a highly skilled Senior Financial Analyst to support our team in the Western Cape. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, analyzing data, and assisting with budget planning and forecasting. Key...

  • Data Centrix Financial Planning Analyst

    4 weeks ago

    Cape Town, Western Cape, South Africa Data Centrix Full time

    Financial Planning Analyst Job DescriptionData Centrix seeks an experienced Financial Planning Analyst to join our team. This role requires a high level of financial acumen and analytical skills, with experience in financial planning and analysis, budgeting, forecasting, and financial modeling.About the RoleWe are looking for someone who can prepare monthly...

  • Financial Analysts

    4 weeks ago

    Cape Town, South Africa Bantu x Batho Projects PTY Full time

    **About the Role**: **Qualifications**: - BCom in Accounting, Finance, Economics, or a related field. - **CFA (Chartered Financial Analyst)** or equivalent professional certification (preferred). - **SAIPA (South African Institute of Professional Accountants)** membership or equivalent (preferred). **Experience**: - Minimum 5 years of experience in...

  • Financial Analysis

    3 months ago

    Stellenbosch, Western Cape, South Africa HAZENDAL WINE ESTATE Full time

    We are seeking a detail-oriented and analytical Financial Analyst to join our team. The Financial Analyst will play a crucial role in supporting our estate's financial planning and decision-making processes. This position will involve financial analysis of each revenue generating outlet, forecasting, budgeting, and analyzing financial data to help drive...

  • Financial Analyst Position

    2 months ago

    Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    CA Financial Appointments is seeking a Financial Analyst to join their team. As a Credit Analyst, you will be responsible for analyzing unlisted businesses, preparing loan submissions, and related agreements.Responsibilities: Ensure all policies and procedures are followed.Prepare documentation and analysis, financial forecast models, and Investment...

  • Financial Analysis and Planning Specialist

    1 week ago

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

    About the RoleWe are seeking an experienced Financial Planning and Analysis Specialist to join our team at Network Recruitment.About YouYou will have a degree in Finance (BCom) and at least 2 years of experience in financial analysis and planning.You should be proficient in Excel, including advanced formulas, pivot tables, and data visualization.Key...

  • Strategic Financial Analyst

    1 month ago

    Cape Town, Western Cape, South Africa TFG Finance and Advisory Full time

    Job Overview:TFG Finance and Advisory is seeking an experienced Strategic Financial Analyst to join our team in a highly rewarding role.As a Strategic Financial Analyst, you will play a key part in driving business growth and profitability through the analysis of financial data, development of forecasting models, and creation of insightful reports for senior...

  • Financial Analysis Specialist

    2 months ago

    Cape Town, Western Cape, South Africa PBT Group Full time

    Financial Analyst RolePBT Group requires an experienced Financial Analyst to join our team. The ideal candidate will have a strong background in technical accounting, data governance, and data analysis.Data Governance:Responsible for ensuring data security, data retention, data quality, and data migration methodology.Implement data migration plans from HFM...

  • Financial Planning and Analysis Manager

    4 days ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    The Recruitment Council is looking for a highly experienced Financial Planning and Analysis Manager to join our team.About The JobYou will be responsible for developing and implementing financial plans and strategies, as well as managing cash flow, investments, and approving payments and collections.RequirementsCA (SA) qualification with 2 years post-article...

  • Financial Planning and Analysis Strategist

    4 weeks ago

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

    About UsWe are Network Recruitment, a financial services provider in Cape Town that offers specialized financing options for commercial vehicles.Job OverviewWe are seeking an experienced Financial Planning and Analysis Strategist to join our team. This role will play a crucial part in helping us deliver accurate and timely financial reports, conduct in-depth...

  • Financial Planning and Analysis Strategist

    1 day ago

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

    About Network Recruitment: As a specialist financial services provider in Cape Town, we help businesses manage cash flow and expand fleets efficiently.Salary Estimate: R350,000 - R450,000 per annumJob Description:We are seeking an experienced Financial Planning and Analysis Strategist to join our team. The ideal candidate will have a strong background in...

  • Financial Planning and Analysis Manager

    1 week ago

    Cape Town, Western Cape, South Africa HR Genie Full time

    Job SummaryWe are seeking an experienced Financial Planning and Analysis Manager to join our team at HR Genie. In this role, you will be responsible for developing and maintaining financial models, analyzing complex data sets, and providing financial guidance to senior management.You will have the opportunity to work with a talented team of professionals who...

  • Planning Analyst

    7 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 017027**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:FMCG, Retail, Wholesale and Supply Chain**Location**:Cape Town - **Contract**:Permanent**Remuneration**:market related - **EE position**:Yes**Introduction** - Clicks is on the hunt for a Planning Analyst that forms part of...

  • Financial Planning Analyst

    1 day ago

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

    The ideal candidate will have 4 to 5 years of experience in a cost and management accounting role, with expertise in cost analysis and variance reporting. They will be proficient in MS packages and have sound knowledge of regulatory, statutory, and compliance frameworks. In this dynamic role, they will drive strategic financial insights and operational...