FP&A Analyst

As the FP&A Analyst, your duties include the following :

Prepare and analyse monthly management accounts, ensuring accuracy and timely delivery

Support budgeting, forecasting, and long-term planning processes

Provide data-driven insights to support strategic and operational decision-making

Develop, refine, and maintain financial models and performance dashboards

Partner with business units to identify trends, risks, and opportunities for improvement

Monitor financial performance against budgets and forecasts, providing clear variance analysis

Assist in preparing presentations and reports for senior management

Drive continuous improvement in reporting, analysis, and financial processes

Skills & Experience :

4-5 years of experience in financial analysis, management accounting or FP&A

Advanced Excell skills

Strong analytical, problem-solving, and communication skills

Qualification :

Bcom degree in Finance, Accounting, or related field

CIMA studies in progress

Contact JENELLE COOKSON on