Senior Analyst - Financial Planning & Analysis

Skip to main content Use of AI Fraud Notice English English 中文简体 Search Jobs Search Jobs Keyword Category Select one Administrative Engineering Finance and Accounting Human Resources Information Technology Internship Manufacturing Marketing Procurement Quality Assurance Research and Development Safety, Health and Environment Sales Supply Chain Country/Region Select one Argentina Brazil Canada Chile Colombia Egypt France Germany Hungary Indonesia Italy Japan Malaysia Mexico Netherlands Philippines Poland Portugal Romania Saudi Arabia South Africa Thailand Turkey Ukraine United Kingdom United States Vietnam State Select one Amazonas Arkansas Bangkok Bogota D.C. București Buenos Aires Cairo Governorate Can Tho England Gauteng Idaho Île-de-France Region Illinois Istanbul Jakarta Special Capital Region Kanagawa Kuala Lumpur Kyiv City Lisbon District Lombardy Lubusz Mazovia Mecca Region Metro Manila Mexico City New York North Holland North Rhine-Westphalia Ontario Santiago Metropolitan São Paulo Selangor Tennessee Utrecht Wisconsin City Select one Amsterdam Arese Bangkok Bình Dương Bogotá Boise Brantford Bucharest Cairo Cajamar Caxias Chicago Düsseldorf Fairland Frimley Gorzów Wielkopolski Istanbul Jakarta Jeddah Kuala Lumpur Makati City Manaus Mexico City Midrand Mijdrecht Nashville New York Petaling Jaya Racine Rogers Rosslyn Saint-Ouen-sur-Seine San Isidro Santiago Warsaw Yokohama Search Reset Match jobs to your skills Senior Analyst - Financial Planning & Analysis Fairland, South Africa Finance and Accounting Job ID: 33002 Apply Save Job Get Email Alerts SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.Senior Analyst – FP&ASouth AfricaRole OverviewWe are looking for a highly motivated and experienced FP&A Senior Analyst to join our team and play a key role in supporting our growing business.This role combines cluster level financial reporting and consolidation with deep category performance analysis and business partnering.The successful candidate will be responsible for delivering accurate reporting while providing actionable insights to drive growth and profitability across the business.Key ResponsibilitiesReporting & ConsolidationOwn and deliver monthly cluster level financial reporting and consolidations, ensuring accuracy, completeness, and timelinessProvide insights on key metrics including Net Sales, GTN%, Equity, and profitabilityDrive continuous improvement and automation of reporting processes to reduce manual effortSupport forecasting and planning cycles, including active participation in the S&OP processCategory Performance & Business PartneringLead category performance analysis, identifying risks and opportunities to drive Net Sales and margin improvementPartner with commercial and cross-functional teams to provide financial insights, recommendations, and decision supportEvaluate trade spend effectiveness and provide optimization recommendationsSupport new product launches, Next Frontier initiatives, and innovation projects through financial analysisProvide P&L insights at category/channel level, supporting strategic decisionsAd Hoc & Strategic SupportDeliver value-added analytics,Support special projects and ad hoc financial reporting as requiredExperience you will bring:Qualified: CIMA, ACCA, ACA or...