Financial Analyst

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: CTF021038.

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