Financial Planning Analyst

**Job Title** Financial Planning Analyst **Reports To** Financial Planning \& Analysis Manager Location: 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. **LOCATION** South Africa, Cape Town \- Office **FULL TIME/PART TIME** Full time **Current LS\&Co Employees, apply via your Workday account.**