Key Responsibilities
Financial Planning & Forecasting
Support the annual budgeting and financial planning process.
Develop and maintain rolling forecasts and financial models.
Facilitate planning discussions with department heads and key stakeholders.
Produce financial planning reports and management information.
Conduct variance analysis against budgets and forecasts.
Identify financial risks and opportunities impacting business performance.
Financial Reporting & Performance Analysis
Develop and enhance financial reporting frameworks.
Monitor business performance against financial targets and KPIs.
Produce monthly management packs and financial reports.
Analyse financial results and provide actionable business insights.
Support executive decision-making through data-driven reporting.
Track and report on key business performance indicators.
Pricing & Profitability Analysis
Conduct product, customer, and business unit profitability analysis.
Develop and refine pricing models and strategies.
Assess market trends and competitor pricing activities.
Identify margin improvement opportunities.
Provide recommendations to improve commercial performance and profitability.
Financial Projects & Business Support
Provide financial analysis and subject matter expertise on strategic projects.
Support business initiatives through financial modelling and scenario planning.
Assist with process improvement, automation, and efficiency initiatives.
Contribute to financial governance and compliance activities.
Support cross-functional business projects as required.
Minimum Requirements
Qualifications
BCom Degree in Finance, Accounting, Economics, Business Science, or related field
Highly Advantageous
Experience Required
3–5 years' experience in Financial Planning & Analysis (FP&A), Business Analysis, or a similar finance-focused role.
Experience developing financial models, reports, dashboards, and performance metrics.
Experience preparing and presenting financial insights to senior management.
Exposure to budgeting, forecasting, and management reporting processes.
Experience supporting business decision-making through financial analysis.
Industry experience within a commercial or fast-paced business environment will be advantageous.
Technical Skills & Systems
Financial Systems
Reporting & Analytics
Advanced Microsoft Excel
Power BI (advantageous)
Financial Modelling
Dashboard Development
KPI Tracking & Analysis
Microsoft Office Suite
Excel (Advanced)
PowerPoint
Word
Outlook
Core Competencies
Technical Competencies
Financial Planning & Analysis
Budgeting & Forecasting
Financial Modelling
Business Performance Analysis
Pricing & Profitability Analysis
Variance Analysis
KPI Development & Monitoring
Financial Reporting
Business Intelligence & Data Analytics
Process Improvement & Automation
Behavioural Competencies
Strong Analytical Thinking
Problem Solving Ability
Commercial Acumen
Attention to Detail
Results Orientation
Strategic Thinking
Business Partnering Skills
Stakeholder Management
Communication & Presentation Skills
Accountability & Ownership
Collaboration & Teamwork
Time Management & Prioritisation
Ideal Candidate Profile
We are looking for a commercially minded finance professional who enjoys translating data into meaningful business insights.
The ideal candidate is highly analytical, naturally curious, and passionate about helping leaders make informed business decisions. They possess strong financial modelling and reporting skills, are comfortable engaging with stakeholders at all levels, and have the ability to simplify complex financial information into clear and actionable recommendations.
You will thrive in a fast-paced environment, demonstrate strong attention to detail, meet tight reporting deadlines, and contribute positively to a collaborative, high-performance team culture.
This is an excellent opportunity for an ambitious FP&A professional looking to broaden their commercial exposure and make a meaningful impact within a growing organisation.
