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 South Africa, Cape Town - Office FULL TIME/PART TIME Full time Current LS&Co Employees, apply via your Workday account.