Senior FP&A Analyst

Are you an experienced and highly analytical finance professional looking for a challenging opportunity? A leading financial services firm is seeking a Senior FP&A Analyst to join its dynamic team. In this role, you will play a crucial part in guiding strategic financial decisions, improving performance, and driving growth. If you have a strong background in financial planning, analysis, and reporting, we encourage you to apply!

Key Responsibilities

• Lead the preparation and analysis of financial forecasts, annual budgets, and long-range strategic plans.
• Conduct detailed variance analysis between actual results, forecasts, and budgets, providing insightful explanations and recommendations.
• Develop and maintain complex financial models to support business initiatives, investment decisions, and scenario planning.
• Prepare comprehensive financial reports and presentations for senior management and stakeholders, highlighting key performance indicators and trends.
• Partner with various departments (e.g., Sales, Operations, Marketing) to understand business drivers and provide financial guidance.
• Identify opportunities for process improvements and efficiency gains within the FP&A function.
• Contribute to ad-hoc financial projects and analyses as required.
• Ensure data integrity and accuracy in all financial reporting and analysis.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. A postgraduate qualification (e.g., CA(SA), CIMA, MBA) is highly advantageous.
• Minimum of 5-7 years of progressive experience in Financial Planning & Analysis, preferably within the financial services or private equity sector.
• Proven experience with financial modelling, budgeting, forecasting, and reporting.
• Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, VBA is a plus) and PowerPoint.
• Experience with financial planning software (e.g., SAP BPC, Oracle Hyperion, Adaptive Insights) is a strong advantage.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to articulate complex financial information clearly to non-finance stakeholders.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities effectively.
• High level of attention to detail and accuracy.

What We Offer

• A competitive salary and benefits package.
• Opportunity to work with a leading firm in the financial services industry.
• Exposure to complex and interesting financial challenges.
• Professional growth and development opportunities.
• A collaborative and supportive work environment.

How to Apply

Interested candidates are invited to apply directly through the provided source link. Please ensure your CV is up-to-date and highlights your relevant experience in FP&A.