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Financial Planning Analyst - Remote

Posted 3 weeks ago
Finance / Legal
Full Time
South Africa

Overview

Our client is seeking a proactive Financial Planning & Analysis Specialist (FP&A) to help drive their finance function forward! You'll take on financial planning, budgeting, forecasting, management accounting, revenue cycle management (RCM), payroll support, and cross-functional projects for our Wound Care division. This fully remote role offers the opportunity to partner with diverse teams and senior leadership across the organization, using your advanced Excel and analytical skills to influence key decisions and deliver actionable insights.

In Short

  • Support budget planning, rolling forecasts, and long-range financial models
  • Prepare and analyze financial and management reports (P&L, variance, KPIs)
  • Oversee day-to-day RCM activities (billing, collections, denials, aging) and manage vendor relationships
  • Assist with payroll review, reconciliation, and variance analysis
  • Identify margin improvement opportunities through cost and productivity analysis
  • Collaborate with departments to provide operational support and analysis
  • Drive special projects and ad-hoc analysis as needed

Requirements

  • Proactive approach to financial planning and analysis
  • Advanced Excel skills
  • Strong analytical abilities
  • Experience in budgeting and forecasting
  • Knowledge of revenue cycle management
  • Ability to collaborate with diverse teams
  • Excellent communication skills

Benefits

  • Fully remote work environment
  • Opportunity to work with senior leadership
  • Diverse team collaboration
  • Professional growth opportunities
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Aristo Sourcing

Aristo Sourcing is a dynamic company focused on providing exceptional project management services for fast-growing SaaS brands, particularly in the realm of SEO campaigns. With a commitment to driving client success, the company emphasizes the importance of organized workflows, clear communication, and timely execution of deliverables. Aristo Sourcing fosters a collaborative environment where team members can thrive, offering remote work flexibility and opportunities for professional growth in a supportive setting. The company values proactive, solution-oriented professionals who are passionate about their work and dedicated to maintaining high standards in project execution.

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