Proactive Financial Analyst for Strategic Planning

3 days ago

Cape Town, Western Cape, South Africa Sagan World LLC Full time
Strategic Financial Planning

Sagan World LLC is an exclusive membership community that bridges the gap between global talent and US-based businesses. We connect candidates from vibrant regions with leading American companies, empowering them to achieve their goals.

We are seeking a Senior Financial Planning Analyst to support financial planning, manage 13-week cash flow projections, and drive forecasting initiatives. The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations.

Key Responsibilities:

  • Prepare and manage 13-week cash flow projections to ensure financial stability and make informed business decisions.

  • Conduct financial forecasting, budgeting, and variance analysis to support strategic planning and drive business growth.

  • Collaborate with leadership to optimize financial strategies and support decision-making, ensuring alignment with company goals.

  • Monitor cash flow trends, liquidity, and working capital needs, identifying areas for improvement and implementing solutions.

  • Assist in financial reporting, reconciliations, and ad-hoc analysis as needed, providing timely and accurate data to stakeholders.

Qualifications:

  • 2+ years of experience in financial analysis, accounting, or treasury management, with a strong understanding of cash flow forecasting and financial planning.
  • Proficiency in QuickBooks, Excel, and Google Sheets for financial modeling and analysis.
  • Excellent English communication skills (both written and spoken) with minimal accent.
  • Detail-oriented, analytical mindset with a proactive approach to problem-solving and ability to work independently in MST (Mountain Standard Time).
  • Prior experience in remote financial roles supporting U.S.-based businesses is a plus.

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