Senior Financial Planning and Analysis Analyst

BP3 Global is looking for an experienced Senior Financial Planning and Analysis (FP&A) Analyst to join our SA-based Finance team. The Senior FP&A Analyst is responsible for providing financial insights, analysis, and strategic support to drive the financial performance of the organization. This role requires a high level of financial expertise, attention to detail, and the ability to work cross-functionally with various departments. The role will support budgeting, forecasting, financial reporting, and ad-hoc analysis, ensuring data-driven decision-making and financial strategies that align with the company’s goals.

Financial Planning & Forecasting:

• Lead the development and execution of annual budgets and financial forecasts.
• Analyse financial performance against budget and forecast, highlighting variances and recommending corrective actions.
• Prepare and maintain rolling forecasts to provide up-to-date financial outlooks.

Financial Reporting & Analysis:

• Prepare monthly, quarterly, and annual financial reports, including variance analysis, performance metrics, and key financial indicators.
• Conduct in-depth analysis of financial data to identify trends, cost-saving opportunities, and areas for performance improvement.
• Present financial findings and insights to senior leadership in a clear and actionable format.

Strategic Support:

• Partner with business units to understand financial implications of strategic decisions, initiatives, and investments.
• Provide financial insights and modelling for new projects, capital expenditures, and business strategies.
• Assist in the development of long-term financial strategies and business plans.

Data Management & System Optimization:

• Manage and optimize financial systems, tools, and reporting platforms.
• Ensure data integrity and accuracy in financial models and reports.
• Lead or participate in process improvement initiatives related to financial planning, reporting, and analysis.

Business Partnership:

• Collaborate with other departments, such as Accounting, Operations, and Sales, to ensure financial data is aligned with business operations.
• Act as a financial advisor to department heads, guiding them through the financial implications of operational decisions.

Ad-hoc Analysis & Projects:

• Lead or support special projects as required, such as mergers, acquisitions, or system implementations.
• Provide ad-hoc financial analysis to support business decisions and drive performance improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA is a plus.
• 7+ years of experience in financial planning and analysis, corporate finance, or related roles.
• Advanced proficiency in Microsoft Excel, financial modelling, and data analysis.
• Experience using NetSuite
• Strong understanding of financial statements, accounting principles, and financial modelling.
• Proven ability to collaborate with cross-functional teams and provide actionable insights to senior management.
• Strong problem-solving skills and the ability to manage multiple priorities in a fast-paced environment.

Skills and Competencies:

• Excellent analytical and quantitative skills.
• Strong attention to detail and accuracy.
• Strong communication skills, with the ability to present complex financial information clearly.
• Ability to think strategically and drive business results.
• High level of initiative and the ability to work independently.

• Remote Working
• 20 days annual leave
• Special Leave allocation