Senior Planning Analyst

3 days ago


Pretoria, Gauteng, South Africa Rock Creek Health Full time

The Planning Manager at Rock Creek Health plays a pivotal role in overseeing financial planning and analysis processes across the organization.

Key responsibilities include:

  • Leading all aspects of monthly, quarterly, and annual budgeting, including long-range budgeting and forecasting.
  • Providing variance analysis and developing management reporting schedules to ensure accuracy and predictability of results.
  • SUPPORTING THE MONTHLY CLOSE PROCESS TO ENSURE COMPLETE, ACCURATE AND TIMELY MONTHLY ACTUAL RESULTS, INCLUDING VARIANCE ANALYSIS AND COMMENTARY FOR P&L AND HEADCOUNT.
  • Collaborating with business stakeholders to provide routine support and enable informed decision-making.

Job Requirements:

  • Bachelor's degree in Finance or Accounting; additional qualifications are a plus.
  • Minimum 8+ years of progressive experience in Financial Planning and Analysis (FP&A).
  • Knowledge of SAP, BPC/Apt is a plus.
  • Previous supervisory experience is required.

Key Skills:

  • Ability to lead, influence, motivate, and coordinate cross-functionally.
  • Solid analytical, financial, and problem-solving skills.
  • Advanced proficiency in Excel and Microsoft Suite.

Direct Reports:

3

Key Stakeholders:

  • Affiliate Management Team, Brand Managers, MEAR Regional Finance Management, and Financial Support Services.

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