SUMMARY:
Our client, running a fast-growing venture, is looking for a talented Financial Analyst to support their expanding operations. The role encompasses the full FP&A function, including reporting, business partnering, and stakeholder engagement. Experience in ROI analysis and providing strategic financial insights is essential. We invite you to apply!
POSITION INFO:
Financial Planning & Analysis (FP&A)
Develop and implement financial performance metrics aligned to business objectives
Prepare regular forecasts and support strategic planning through in-depth financial modelling
Monitor key financial indicators, identify trends, and provide actionable insights
Business Partnering & Commercial Support
Collaborate with business units and senior stakeholders to understand financial needs and provide tailored advice
Contribute to investment and business case evaluations, ensuring commercial viability and return on investment (ROI) is fully assessed
Assist in driving efficiency and profitability through financial input on operational decisions
Reporting & Budgeting
Oversee monthly, quarterly, and annual financial reporting processes
Support budget creation and track performance against financial targets
Identify and explain budget variances, proposing strategies for correction or improvement
Financial Governance & Cost Management
Review costs and margins, highlighting opportunities to optimize spend and improve financial outcomes
Ensure compliance with financial controls and support the integrity of reporting processes.
Assist with cost analysis to guide business units on operational efficiencies
Stakeholder Engagement
Build strong relationships with finance teams, department heads, and executive stakeholders
Work closely with senior finance professionals to ensure alignment in planning, reporting, and analysis
Act as a trusted advisor in cross-functional discussions relating to financial performance
Skills & Experience:
Minimum 3 years’ experience in a Financial Analyst or FP&A role, with a strong focus on budgeting, forecasting, and financial planning
Proven ability to present ROI analysis and financial insights to senior stakeholders for strategic decision-making
Hands-on experience with AXL and Hyperion financial systems, with strong system navigation and reporting capabilities
Advanced proficiency in Microsoft Excel and confident working with data visualization or BI tools (e.g., Power BI, Tableau)
Excellent business partnering and communication skills, with the ability to engage and influence cross-functional teams
Qualification:
Bachelor’s Degree in Finance, Accounting, or related field (essential)
Contact Refiloe Mofokeng on , quoting the Ref: CTF021012.
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