Overview
Reference
FPA - PF001
Salary
ZAR/month
Job Location
South Africa -- Johannesburg Metro -- Sandton -- Sandton City
Job Type
Permanent
Posted
11 November 2024
Closing date
29 Nov 2024 21:59
Planet Fitness is looking for a Financial Planning Analyst who will be responsible for performing forecasting, budgeting, and analysis to support decision-making in a business. This role also involves analyzing key performance indicators (KPIs) related to financial metrics and developing and improving budgeting, financial projections, and operating forecasts by providing ad-hoc business performance reporting while combining analytical mindset, technical ability, and people skills.
Financial Planning Analyst Responsibilities (KPI):
- Manage financial planning, budgeting, and forecasting.
- Create variance analysis reports and financial models.
- Lead real-time financial performance monitoring.
- Escalate any financial issues to management.
- Set and track key performance indicators (KPIs) and objectives.
- Recommend strategies for increasing financial performance.
- Present detailed monthly financial reports to managers.
- Collaborate with the finance team.
- Evaluate company performance by analyzing financial and operational data.
- Identify trends, risks, and opportunities to improve financial outcomes.
- Perform ad-hoc analysis where required to assist in management decision-making.
Financial Planning Analyst Qualifications and Skills: - Demonstrate excellent financial and quantitative skills.
- Communicate effectively and possess strong presentation skills.
- Collaborate well with colleagues using adept social skills.
- Work independently using project management skills.
- Build strong working relationships.
- Learn quickly and demonstrate strong problem-solving and critical thinking skills.
Education and Experience Requirements: - A bachelor's degree in business, economics, finance, or accounting.
- Must have 2 - 3 years of financial planning experience.
- Able to set up processes and reporting for FP&A areas to assist in business decision-making.
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