Financial Planning Analyst - Fixed Term Contract (12 months)

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. • Assist FP&A Manager with monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines. • Assist FP&A Lead with adhoc reporting, projects or financial analysis.

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.

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