Senior Financial Planning and Analysis Expert

1 week ago


Johannesburg, Gauteng, South Africa Decision Inc Full time

Unlock Your Potential as a Senior FP&A Consultant



At Decision Inc., we're at the forefront of empowering businesses to make informed decisions through cutting-edge technology. Our team is seeking an exceptional Senior Financial Planning and Analysis (FP&A) Consultant to craft and implement strategic financial planning solutions that align with our clients' objectives.

In this role, you'll collaborate closely with clients to define functional and technical requirements, develop sophisticated planning models, and ensure seamless data integration from various sources to support effective budgeting and forecasting. You'll also mentor junior team members, ensuring high-quality project delivery and driving knowledge sharing across the organization.

This position is ideal for a seasoned professional with strong FP&A expertise, the ability to design and optimize financial systems, and a passion for delivering exceptional results.

About Us



Decision Inc. is a global digital partner that enables businesses to reimagine themselves and realize their full potential. We deliver agility, resilience, and intelligence to any enterprise, empowering them to adapt quickly and thrive through innovation and opportunity. With over 400 client engagements globally in the past 15 years, our teams have provided the expertise needed to build, operate, and optimize digital businesses.

We achieve this by leveraging the world's best technologies, including Microsoft, SAP, Qlik, Snowflake, Alteryx, Automation Anywhere, and Workday Adaptive Insights. Our success is driven by our entrepreneurial culture, industry exposure, and the passion of our people. Based in four global offices, our consultants focus on delivering value to clients while keeping them at the center of our service delivery.

Your Key Responsibilities



  • The Senior FP&A Consultant partners with clients to define functional and technical requirements, ensuring the design and delivery of planning models that align with their strategic financial goals.
  • Facilitate client workshops to gather functional requirements, translate these into technical designs, and develop a comprehensive solution blueprint.
  • Define and develop system integration processes, ensuring seamless data flow from various source systems as per client requirements.
  • Implement, test, and optimize FP&A models to support business planning, budgeting, and reporting in line with the agreed solution design.
  • Compile all relevant documentation, including functional and technical specifications, blueprints, test cases (Unit and UAT), functional and technical design specifications, and training materials for the implemented solution.
  • Conduct quality assurance testing on solutions developed by other consultants to ensure adherence to project governance and standards.
  • Communicate effectively with technology and service managers, keeping them informed of key client issues, and working to identify and resolve potential problems.
  • Collaborate with project management to create project plans, track project status, identify issues, and assess risks and benefits.
  • Utilize your expertise in data modelling and structures to create effective financial reporting and analysis tools that address client KPIs.
  • Lead the setup, configuration, prototyping, and testing of FP&A systems, ensuring they meet the defined solution design.
  • Manage and mentor junior team members, providing technical guidance and ensuring high-quality delivery as both a technology expert and solution owner.


What We Offer



As a Senior FP&A Consultant at Decision Inc., you can expect a competitive salary range of $120,000 - $180,000 annually, depending on experience, plus additional benefits and opportunities for growth. If you're passionate about delivering exceptional results and are looking for a challenging role that will help you grow professionally, we encourage you to apply.

Qualifications and Requirements



To succeed in this role, you'll need a bachelor's degree in finance, accounting, informatics, computer science, or a related field. A minimum of 7 years of experience in FP&A or EPM systems, with multiple full lifecycle implementations of planning and budgeting solutions, is required. Strong technical and functional knowledge of FP&A systems, advanced Excel skills, and experience with SQL are essential. Excellent communication and relationship-building skills, problem-solving abilities, and a desire to mentor junior staff are also necessary.

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