SVL FP&A Analyst

Job Purpose :

As the SVL FP&A Analyst, you will play a critical role in supporting the financial planning, budgeting, forecasting, and reporting processes. Working closely with the FP&A Manager and operating units (OUs), you will analyze financial performance, identify key trends, and provide actionable insights that drive decision-making. This position requires a strong analytical mindset, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Reports to : SVL FP&A Manager

Requirements

Principal Accountabilities :

1. Financial Planning and Analysis

• Assist in the preparation of budgets and forecasts by collecting, consolidating, and analyzing financial data from OUs.
• Perform detailed variance analysis to identify key drivers of financial performance and deviations from plan.
• Develop financial models to support scenario planning, cost analysis, and decision-making.
• Provide support in margin analysis, revenue forecasting, and cost allocation reviews.

2. Reporting and Performance Tracking

3. Stakeholder Collaboration

4. System and Data Management

5. Continuous Improvement

Key Challenges :

Job Knowledge, Skills & Experience :

Essential :

Desirable :

Competencies :

Benefits

Closing date for applications : Monday 22 September 2025.