Financial Planning Analyst

Location: South Africa, Cape Town - Office

Reports To

Financial Planning & Analysis Manager

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.

South Africa, Cape Town - Office

FULL TIME/PART TIME

Full time

Current LS&Co Employees, apply via your Workday account.