We are excited to invite applications for a
Financial Planning and Analytics Specialist . The ideal candidate will be a
fully qualified CA(SA) with a passion for leveraging data to drive strategic financial decisions. Join our team and contribute to shaping our financial future with your expertise.
Key Responsibilities: - Lead the development of financial plans and strategic forecasts , providing insights and recommendations to drive business growth.
- Perform in-depth financial analysis to support decision-making, including variance analysis, trend identification, and performance bench-marking.
- Manage and enhance financial models to forecast and evaluate financial performance and strategic initiatives.
- Prepare and present comprehensive financial reports to senior management, highlighting key metrics, trends, and areas for improvement.
- Support the budgeting process , including the preparation of detailed budgets, forecasts, and financial projections.
- Analyze business performance against financial targets, identifying opportunities for cost savings and efficiency improvements.
- Collaborate with various departments to align financial planning with overall business strategy.
- Ensure compliance with financial regulations and best practices, maintaining accuracy and integrity in all financial reporting.
Qualifications: - Fully qualified CA(SA) with a strong background in financial planning and analysis.
- Proven experience in financial modeling , forecasting , and strategic planning .
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Excellent proficiency in Microsoft Excel and financial planning software.
- Strong communication and presentation skills, with the ability to convey complex financial information clearly to stakeholders.
- Ability to work collaboratively in a team environment and manage multiple projects simultaneously.
If you are a strategic thinker with a deep understanding of financial planning and analytics, we invite you to apply and be part of a team dedicated to financial excellence and growth.
If you are interested in this opportunity, please apply directly.