Financial Planning Analyst

Our client, a dynamic wine and spirits producer, is seeking a skilled Financial Planning Analyst to join their team in Stellenbosch, Western Cape
. This role is vital in providing insightful financial analysis, supporting budgeting and forecasting processes, and contributing to strategic business planning. The ideal candidate possesses strong analytical skills, a keen eye for detail, and the ability to translate complex financial data into clear, actionable recommendations for stakeholders. This role involves a hybrid work model, offering a blend of remote flexibility and in-office collaboration at our client's Stellenbosch, Western Cape headquarters.

• Develop and maintain financial models for budgeting, forecasting, and long-term strategic planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare monthly financial reports and presentations for senior management.
• Support the annual budgeting process and rolling forecast updates.
• Conduct scenario analysis and sensitivity testing to assess financial risks and opportunities.
• Provide financial support and analysis for new initiatives, projects, and business cases.
• Collaborate with various departments to gather financial data and insights.
• Assist in the preparation of investor relations materials, if required.
• Continuously improve financial reporting processes and analytical tools.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional qualification such as CFA, CIMA, or ACCA is highly advantageous.
• Minimum of 3 years of experience in financial planning, analysis, or a related role.
• Advanced proficiency in Microsoft Excel (modeling, pivot tables, advanced formulas) and PowerPoint.
• Experience with financial planning software (e.g., Anaplan, Hyperion) is a plus.
• Strong analytical, quantitative, and problem-solving skills.
• Excellent communication and presentation skills, with the ability to convey complex information clearly.
• Ability to work effectively in a hybrid environment and manage multiple priorities.

Our client offers a competitive salary, performance bonuses, and a comprehensive benefits package, including medical aid and a retirement plan. This role provides excellent opportunities for professional development and career progression within the company. The hybrid working arrangement in Stellenbosch, Western Cape supports work-life balance. Join a collaborative and innovative team in the heart of the Western Cape's wine region.