Financial Planning Analyst
Professional Recruitment Network
- Undisclosed
- Contract Senior position
-
Mowbray
- Posted 02 Jul 2025 by Professional Recruitment Network
- Expires in 33 days
-
Job 2615526 - Ref KK604
About the position
Our client, a leader in their field, is looking for a Financial Planning Analyst to join them on a 5 month maternity cover contract.
The successful candidate will be responsible for assisting with the financial planning, budgeting and financial forecasting processes and helping leadership make important business decisions through data insights.
Responsibilities include:
- Working with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Analysing financial and operational results to better understand company performance
- Utilising BI tools to deliver meaningful insights into business performance
- Communicating to senior management the reasons behind performance and results
- Providing detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Requirements:
- B.Com Honours degree
- Experience in planning and budgeting
- Financial reporting skills
- Forecasting and modelling skills
- Proficient in Microsoft office, high proficiency in MS Excel
- Advanced accounting and finance skills
- Strategic and critical thinking
- High level of data analytics
- Must be available to start immediately
Desired Skills:
- Budgeting
- Financial Reporting
- Forecasting
- Financial Modelling
Professional Recruitment Network
About the agency
Professional Recruitment Network is recognised as a leader within the financial recruitment industry.
We are committed to providing a personalised, quality driven recruitment service by meeting and exceeding the expectations of both our Clients and Candidates
Established in March 2015, with offices in Cape Town, PRN Staffing (Pty) Ltd was formed by a team of dedicated professionals with the vision of becoming one of the most recognised and successful financial recruitment specialists within South Africa. We are committed to providing the best talent for your recruitment needs. We can save you time, worry and money. Most importantly, we remove the risk of running a business that lacks the talented staff to make it succeed.
With an average exceeding 10 years of financial recruitment experience each, our team are highly regarded within the industry, and we assure both our clients and candidates of a professional and complete business partnership. We take pride in correctly matching candidates to become an integral part of our client’s business and are renowned for providing an exceptional, all-inclusive, financial placement solution.
PRN offers a quality assured and thorough recruitment process. Our team has extensive networks and an in-depth knowledge of the market to attract the very best candidate for your role. We aim to develop long term partnerships with our clients and candidates which assists in truly understanding the right cultural fit. We attract the best candidates because they value our commitment to their career. We focus on delivering the maximum return on investment for all concerned while building long term successful relationships.
Contact info@prnstaffing.co.za
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