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Job Summary
As the FP&A Analyst, your duties and responsibilities include the following:
Develop, refine, and maintain advanced financial models to support forecasting, budgeting, and strategic planning
Produce accurate, high-quality financial deliverables within strict deadlines
Analyze budget and forecast accuracy by back-testing against actual results and explaining key variances
Review and interpret financial data, models, and reports, translating complex quantitative insights into clear, actionable recommendations
Partner with Regional Finance teams to build accurate, realistic budgets and forecasts
Prepare monthly, quarterly, and annual financial reporting packs, highlighting performance trends and progress against targets
Monitor budget performance, identifying deviations, risks, and opportunities for improvement
Design dashboards and visual reports to clearly communicate financial performance and analysis
Support strategic initiatives by providing financial input on investments, cost efficiencies, and growth opportunities
Conduct ad hoc financial and operational analysis to support decision-making
Use tools such as Power Pivot, Power Query, and advanced modelling techniques to clean, transform, and analyze data efficiently
Identify opportunities to streamline, simplify, and automate processes for improved accuracy and efficiency
Skills & Experience:
3-5 years of experience in a similar role
Proven experience performing the business-partnering role
Excellent Excel Skills
Must have worked in the SaaS arena
Qualification:
Completed Finance or Accounting degree
Completed articles would be beneficial
Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF021756.
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