Financial Planning Analyst Jobs in Cape Town, South Africa at Levi Strauss & Co
Position: Financial Planning Analyst – Fixed Term Contract (12 months)
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.
Assist FP&A Manager with monthly and quarterly GP financial close procedures adhering to Control cut-off procedures and deadlines.
Assist FP&A Lead with adhoc reporting, projects or financial analysis.
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.
LOCATION
South Africa, Cape Town – Office
FULL TIME/PART TIME
Full time
Title: Financial Planning Analyst
Company: Levi Strauss & Co
Location: Cape Town, South Africa
Category:
