Financial Planning & Analyst Manager

yourfuturetoday.co.za

Not specified
Financial planning and forecasting
Performance management processes
Management reports and dashboards
The Financial Planning & Analyst Manager position at yourfuturetoday.co.za focuses on supporting the bank's financial planning, forecasting, and performance management. The role involves delivering projections, analyzing trends, and providing financial insights to senior management to aid in strategic decision-making

Job Summary

  • The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections, executing key planning cycles, producing high‑quality management reports and dashboards, analysing variances, trends and key business drivers, and providing senior management with timely financial insights to support informed decision‑making and the achievement of strategic and operational targets.
  • The role is responsible for supporting the bank’s financial planning, forecasting, and performance management processes by ensuring that all projections are robust, realistic, and aligned to expected financial outcomes.
  • Empowering Africa’s tomorrow, together…one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.

Matching Summary

Match Score: 85

The Financial Planning & Analyst Manager position at yourfuturetoday.co.za focuses on supporting the bank's financial planning, forecasting, and performance management. The role involves delivering projections, analyzing trends, and providing financial insights to senior management to aid in strategic decision-making.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Performance management processes
  • Management reports and dashboards
  • Variance and trend analysis
  • Financial insights for senior management
  • Review and challenge business plans

Nice-to-have

  • Empowering Africa's tomorrow
  • Career development portal
  • Unlock your potential
  • Sound judgment and risk management
  • Improve control environment

Key Requirements

  • Bachelor's Degree: Accounting (Required)

Work Rights

Not specified

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