Contract Financial Planning Analyst

About the position Please note: This is a 12 month contract Our client is seeking a detail-oriented Financial Planning & Analysis Analyst to join their South African affiliate and support the Financial Planning & Analysis Manager in delivering accurate financial planning, forecasting, and reporting. This role will play a key part in financial modelling, variance analysis, and cross-functional collaboration to provide meaningful financial insights that support strategic decision-making. Key Responsibilities Assist in the development and maintenance of financial planning and forecasting models. Support the preparation of the Strategic Business Plan (SBP), Annual Financial Plan, and rolling forecasts. Perform monthly variance analysis and assist in compiling management reporting packs. Conduct financial analysis to identify key risks and opportunities within the business. Coordinate with business units to gather, review, and validate financial inputs. Submit financial data into Essbase and other financial planning systems. Prepare valuation models and assist with business case development. Collaborate with teams across HR, Supply Chain, Tax, and Treasury to ensure alignment in planning inputs. Support the implementation and improvement of financial planning best practices. Assist with the preparation of presentation materials for internal and regional reviews. Support the FP&A Manager with monthly and quarterly financial close procedures, ensuring adherence to control cut-off procedures and deadlines. Assist with ad hoc reporting, projects, and financial analysis as required. Minimum Requirements Bachelor’s degree in Finance, Accounting, or a related field. 3–5 years’ experience in financial planning, financial analysis, or a related finance role. Strong Excel and financial modelling skills. Working knowledge of IFRS and multi-currency reporting. Experience with financial planning tools such as SAP, Essbase, or Hyperion will be advantageous. CIMA completed or currently in progress would be beneficial. Key Competencies Strong analytical mindset with excellent attention to detail. Effective communication and interpersonal skills. Ability to manage multiple priorities and meet tight deadlines. Collaborative and proactive working style. High level of accountability, ownership, and professionalism. Desired Skills: Currency Conversions Financial Analysis Financial Planning IFRS Modeling Project Finance Reporting