About this role
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 timeCurrent LS&Co Employees, apply via your Workday account.