Financial Planning Analyst
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Before you apply
LocationSouth Africa, Cape Town - Office
Work modeon-site
Typefull-time
SeniorityMid
Experience3–5 yrs
DepartmentFinancial Planning & Analysis
Company size10,000+ people
PostedOct 27, 2026 · 1w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in Finance, Accounting, or related field
3–5 years of experience in financial planning, analysis, or related roles
Strong Excel and financial modeling skills
Familiarity with IFRS and multi-currency reporting
Completed CIMA or studying towards CIMA
Experience with planning tools such as SAP, Essbase, Hyperion
Skills
Excel
SAP
Essbase
Hyperion
Job Title:
Financial Planning Analyst
Reports To:
Financial Planning & Analysis Manager
Location:
South Africa
Purpose of the Role
To support the Financial Planning & Analysis Manager in delivering accurate financial planning, forecasting, and reporting for the South Africa affiliate. The role will focus on financial modeling, variance analysis, and cross-functional coordination to ensure timely and insightful financial insights.
Key Responsibilities
· Assist in the development and maintenance of financial planning models.
· Support the preparation of the Strategic Business Plan (SBP), Annual Financial Plan, and rolling forecasts.
· Perform monthly variance analysis and prepare management reporting packs.
· Conduct financial analysis on key risk and opportunity areas.
· Coordinate with business units to gather and validate financial inputs.
· Submit financial data into Essbase and other planning systems.
· Prepare valuation models and support business case development.
· Collaborate with HR, Supply Chain, Tax, and Treasury teams to ensure aligned planning inputs.
· Support the implementation of best practices in financial planning processes.
· Assist in preparing presentation materials for internal and cluster-level reviews.
· Support FP&A Manager with preparation of cluster reporting templates.
· Assist FP&A Manager with monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines.
· Assist FP&A Manager with adhoc reporting, projects or financial analysis.
· Preparation of pricing and costing uploads for FP&A manager review.
Qualifications & Experience
· Bachelor’s degree in Finance, Accounting, or related field. Completed CIMA or studying towards CIMA advantageous.
· 3–5 years of experience in financial planning, analysis, or related roles.
· Strong Excel and financial modeling skills.
· Familiarity with IFRS and multi-currency reporting.
· Experience with planning tools such as SAP, Essbase, Hyperion is advantageous.
Key Competencies
· Analytical mindset with attention to detail.
· Strong communication and interpersonal skills.
· Ability to manage multiple priorities and meet deadlines.
· Collaborative and proactive approach.
· High level of accountability and ownership.
LOCATION
South Africa, Cape Town - Office
FULL TIME/PART TIME
Full time
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