Financial Analyst : Financial Planning And Analysis

Overview

Financial Analyst : Financial Planning and Analysis - Financial Services / Mining / Logistics Sectors Our client in the Financial Services, Mining, and Logistics sectors is seeking a highly analytical Financial Analyst : Financial Planning and Analysis to join their dynamic team.

This role offers the opportunity to work closely with the Chief Financial Officer and senior management, providing strategic insights that directly influence business performance.

The successful candidate will contribute to group-level forecasting, reporting, and financial planning processes that drive growth and operational excellence.

The position reports directly to the Senior Manager : Financial Planning and Analysis.

Key Responsibilities

• Support the Financial Planning and Analysis (FP&A) function by managing budgeting, forecasting, and financial reporting activities across the group.
• Prepare monthly and quarterly management reports, ensuring accuracy and timeliness.
• Develop and maintain analytical tools, dashboards, and models to support business decision-making.
• Conduct variance and scenario analysis to assess business performance and identify opportunities for improvement.
• Collaborate with the CFO and senior leadership to provide strategic insights and implement best practices in financial planning and analytics.
• Ensure compliance with governance and reporting standards while driving continuous process improvement.

Qualifications

If you are ready to elevate your finance career and make a measurable impact in a collaborative and high-performance organisation, apply now.

Join our client's team and play a pivotal role in shaping financial strategy and business success.

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