Financial Planning Analyst

SUMMARY:
Shape the future of a leading consumer goods business by driving financial insights and supporting strategic decision-making as an FP&A Manager.

POSITION INFO:
A well-established consumer brands group is seeking a dynamic and analytical FP&A Manager to join their finance team. This role will focus on delivering accurate financial planning, insightful analysis, and performance reporting to enable business leaders to make informed, strategic decisions.
The ideal candidate will be commercially minded, with strong modelling skills and the ability to translate financial data into actionable recommendations. You will play a critical role in supporting growth, profitability, and operational excellence across the group’s diverse portfolio of brands.
Key Responsibilities:

• Lead the preparation of budgets, forecasts, and long-range financial plans.
• Analyse business performance, highlighting trends, risks, and opportunities.
• Deliver financial insights and recommendations to management for strategic decision-making.
• Partner with business units to monitor KPIs, margins, and profitability drivers.
• Develop and maintain robust financial models and reporting dashboards.
• Support strategic projects, including new product launches, pricing reviews, and investment decisions.
• Ensure compliance with financial policies and corporate governance standards.

• CA(SA), CIMA, or equivalent finance qualification.
• 3–5 years’ experience in FP&A, commercial finance, or a related field.
• Strong financial modelling, analytical, and reporting skills.
• Advanced Excel and PowerPoint skills; exposure to BI/reporting tools advantageous.
• Experience within FMCG, retail, or consumer goods highly beneficial.