Commercial Financial Analyst

Purpose of the Job

The purpose of the Commercial Financial Analyst role is to provide accurate, useful, decision-making, forecasting, budgeting, and commercial insights to enable fast and informed decision-making across Shoprite Financial Services. The role supports innovative, accessible financial services by delivering the analysis and performance visibility needed to drive sustainable growth across trusted in-store and digital financial solutions.

Job Objectives

Commercial Insight, Planning & Decision Support

• Provide financial and business insights to help the team make informed decisions.
• Build and update financial models, forecasts, and scenarios to understand performance, risks and opportunities.
• Monitor business drivers, product performance and financial trends to identify areas for improvement and growth.
• Preparation of executive reporting packs and presentations.
• Provision of data for Group reports.

Performance Reporting & Insight

• Prepare accurate daily, weekly and monthly reports for stakeholders.
• Prepare reporting packs, presentations and commentary that explain financial performance clearly.
• Track KPIs, explain variances and provide reporting that supports business reviews and action planning.

Budgeting & Forecasting

• Support the preparation and consolidation of annual budgets, forecasts and planning cycles across Financial Services.
• Prepare revenue, cost and headcount budgets in line with business plans and targets.
• Ensure budgets are submitted on time and forecasts remain accurate and up to date.

Stakeholder Support, Systems & Continuous Improvement

• Work with finance leaders, business owners and operational teams to provide ad hoc analysis and support.
• Maintain and improve reporting tools, models and dashboards so they are easy to use and provide useful insights.
• Improve data quality, reporting efficiency, automation and overall planning processes.

Qualifications

#Requisition::Job advert details::Qualifications#

Experience

#Requisition::Job advert details::Experience#

Knowledge and Skills

#Requisition::Job advert details::Knowledge#

Applicant Feedback Policy