About the Role

Our client is seeking a strategic and analytical Financial Planning and Analysis (FP&A;) Analyst to join their finance team, operating remotely to support their business units. This role is crucial for developing financial forecasts, budgets, and performing in-depth financial analysis to support strategic decision-making. You will be responsible for identifying trends, modeling financial scenarios, and presenting insights to senior leadership. The ideal candidate will possess strong quantitative skills, excellent communication abilities, and a proactive approach to financial management in a dynamic remote setting.

Key Responsibilities

- Develop annual budgets and rolling forecasts, working closely with department managers.
- Analyze financial performance against budget and prior periods, identifying key drivers and variances.
- Prepare detailed financial models to support strategic initiatives, investments, and new business opportunities.
- Develop and track key performance indicators (KPIs) and provide actionable insights.




- Prepare financial presentations and reports for executive management and board meetings.
- Continuously improve financial planning processes and reporting tools.

Requirements

- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- Minimum of 4 years of experience in financial planning, analysis, or corporate finance.
- Advanced proficiency in Microsoft Excel, including complex modeling and data analysis.
- Experience with financial planning software (e.g., Hyperion, Anaplan) is a plus.
- Strong understanding of financial statements and corporate finance principles.
- Excellent communication, presentation, and interpersonal skills.

Perks

- Highly competitive salary and potential for annual performance bonuses.
- Fully remote position offering significant flexibility and autonomy.
- Comprehensive health, dental, and vision insurance.
- Generous allowance for professional development, including certifications like CFA.
- An opportunity to contribute significantly to the strategic direction of the company.

📌 Financial Planning and Analysis (FP&A) Analyst (Kimberley)
🏢 Placements24
📍 Kimberley