Financial Planning Analyst

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 time

Current LS&Co Employees, apply via your Workday account.