Business Analyst: Financial Planning & Analysis (FP&A)

SUMMARY:
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POSITION INFO:
Key Responsibilities Financial Planning & Forecasting Support the annual budgeting and financial planning process. Develop and maintain rolling forecasts and financial models. Facilitate planning discussions with department heads and key stakeholders. Produce financial planning reports and management information. Conduct variance analysis against budgets and forecasts. Identify financial risks and opportunities impacting business performance. Financial Reporting & Performance Analysis Develop and enhance financial reporting frameworks. Monitor business performance against financial targets and KPIs. Produce monthly management packs and financial reports. Analyse financial results and provide actionable business insights. Support executive decision-making through data-driven reporting. Track and report on key business performance indicators. Pricing & Profitability Analysis Conduct product, customer, and business unit profitability analysis. Develop and refine pricing models and strategies. Assess market trends and competitor pricing activities. Identify margin improvement opportunities. Provide recommendations to improve commercial performance and profitability. Financial Projects & Business Support Provide financial analysis and subject matter expertise on strategic projects. Support business initiatives through financial modelling and scenario planning. Assist with process improvement, automation, and efficiency initiatives. Contribute to financial governance and compliance activities. Support cross-functional business projects as required . Minimum Requirements Qualifications BCom Degree in Finance, Accounting, Economics, Business Science, or related field Highly Advantageous CMA Qualification CGMA Qualification CIMA Qualification Postgraduate qualification in Finance, Accounting, or Business Analytics Experience Required 3–5 years' experience in Financial Planning & Analysis (FP&A), Business Analysis, or a similar finance-focused role. Experience developing financial models, reports, dashboards, and performance metrics. Experience preparing and presenting financial insights to senior management. Exposure to budgeting, forecasting, and management reporting processes. Experience supporting business decision-making through financial analysis. Industry experience within a commercial or fast-paced business environment will be advantageous. Technical Skills & Systems Financial Systems ERP Systems Financial Planning & Reporting Platforms Business Intelligence Tools Reporting & Analytics Advanced Microsoft Excel Power BI (advantageous) Financial Modelling Dashboard Development KPI Tracking & Analysis Microsoft Office Suite Excel (Advanced) PowerPoint Word Outlook Core Competencies Technical Competencies Financial Planning & Analysis Budgeting & Forecasting Financial Modelling Business Performance Analysis Pricing & Profitability Analysis Variance Analysis KPI Development & Monitoring Financial Reporting Business Intelligence & Data Analytics Process Improvement & Automation Behavioural Competencies Strong Analytical Thinking Problem Solving Ability Commercial Acumen Attention to Detail Results Orientation Strategic Thinking Business Partnering Skills Stakeholder Management Communication & Presentation Skills Accountability & Ownership Collaboration & Teamwork Time Management & Prioritisation Ideal Candidate Profile We are looking for a commercially minded finance professional who enjoys translating data into meaningful business insights.   The ideal candidate is highly analytical, naturally curious, and passionate about helping leaders make informed business decisions. They possess strong financial modelling and reporting skills, are comfortable engaging with stakeholders at all levels, and have the ability to simplify complex financial information into clear and actionable recommendations.   You will thrive in a fast-paced environment, demonstrate strong attention to detail, meet tight reporting deadlines, and contribute positively to a collaborative, high-performance team culture. This is an excellent opportunity for an ambitious FP&A professional looking to broaden their commercial exposure and make a meaningful impact within a growing organisation.