Financial Planning Analyst

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

FULL TIME/PART TIME

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