Financial Planning and Analysis Specialist

1 month ago

Cape Town, Western Cape, South Africa Fiskal Finance Full time
Financial Planning and Analysis Analyst

At Fiskal Finance, we are seeking a highly skilled Financial Planning and Analysis Analyst to join our team. As a key member of our finance team, you will play a critical role in designing, implementing, and improving financial models, budgeting processes, and Management Account and Key Performance Indicator Reporting.

Key Responsibilities:
  • Operational Finance Expertise: Collaborate with Finance Managers and customers to 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 develop, measure, and report on Key Performance Indicators.
  • Key Performance Indicator Reporting: Gather and present data to measure and report on Key Performance Indicators.
  • Data Management: Be responsible for controlling and maintaining financial databases, ensuring data integrity.
  • Reporting: Contribute to the preparation and presentation of management accounts, performance reports, and variance analyses.
  • Financial Modeling: Develop financial models for our client base to communicate strategy to internal and external stakeholders.
  • Budgeting: Collaborate with the finance teams for an annual budgeting process that results in absolute clarity on resource allocations and variance reporting.
  • Board Pack: Prepare and present 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 to provide holistic financial solutions.
Qualifications:
  • CFA or CA(SA) qualification required.
  • 5 years of experience working as a Financial Planning and Analysis Analyst.
  • Strong analytical and problem-solving skills, with keen attention to detail.
  • Strong management skills, orchestrating the intended result.
  • Excellent communication skills, both written and verbal.
  • Effective resource management.
  • A proactive attitude and eagerness to learn and adapt in a dynamic environment.
  • Ability to work effectively within a team and independently when required.
Benefits:
  • Competitive compensation package and performance-based bonuses.
  • Exposure to a wide variety of industries and international business environments.
  • Opportunity to contribute to meaningful projects that directly impact clients' success.

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