Fp&A AnalystKingmakers • Cape Town, Western Cape, South Africa
Fp&A Analyst
Kingmakers • Cape Town, Western Cape, South Africa
9 days ago
Job descriptionConduct monthly variance analysis (Actual vs Budget, Forecast, PY), clearly explaining drivers. Deep dive into margin performance, bonus costs, player behaviour, and product / channel performance. Own financial KPIs for executive reporting (e.g., NGR / active, Cost per First Time Depositor, Payback periods). Work closely with Marketing, Product, and Affiliate teams to analyse performance and challenge assumptions. Collaborate with BI and CRM to align key metrics (e.g., player churn, acquisition funnel efficiency). Prepare monthly packs with crisp, visual financial storytelling. Translate trends into action (what we should stop, start or double down on). Identify and drive automation in forecasting, reporting, and data collection. Establish reliable data flows from transactional systems (e.g., sportsbook / casino platforms) into models. Help evaluate and implement FP&A tooling as we scale. Scenario modelling for new product launches, market expansions and strategic partnerships (e.g., affiliates, agents). Ad‑hoc C‑suite requests including unit economics, pricing models or new revenue streams. 3+ years in FP&A, commercial finance or management accounting (preferably in tech, gaming or online B2C). Advanced Excel / Google Sheets skills; SQL exposure a plus. Strong communication skills, able to frame financial concepts for commercial and non‑financial stakeholders. Analytical mindset with attention to detail and an eye on the big picture. Ability to manage multiple priorities and meet deadlines in a fast‑paced environment. Strong interpersonal skills : ability to work as part of a team and communicate with non‑finance departments. Highly motivated, results‑oriented and proactive. Strong attention to detail and highly organised. Strong analytical and problem‑solving skills. Driven with the desire to build a commercial career in finance. Exposure to online betting, gaming or e‑commerce environments. Solid grasp of NGR / GGR, bonus cost structures and player lifecycle metrics. Experience with affiliate / agent models and their cost dynamics. Experience with financial reporting tools or BI dashboards. Be part of the growth journey with bold aspirations. Work directly with the CFO in shaping a top‑tier FP&A function from the ground up. Ownership, autonomy and visibility across the business. Performance‑based culture with opportunities to grow.
We are seeking a high‑calibre, detail‑oriented FP&A Analyst to join the SuperSportBet finance team during a critical inflection point of growth.
This role sits at the center of decision‑making, delivering deep financial insights, forecasting accuracy, and analytical rigor to shape the trajectory of the business. You will help us lay the foundation of a scalable FP&A function, drive unit economics visibility, and embed data‑driven planning across departments.
Financial Planning & Forecasting
- Support and assist with annual budgeting, rolling forecasts, and long‑range plans aligned to aggressive market share and profitability goals.
- Analyse and challenge the financial and management information received from the businesses.
- Gain a full understanding of the FP&A reporting system and how it is configured.
- Develop flexible, scalable forecasting models (e.g., cohort‑based NGR forecasting, CAC / LTV dynamics).
- Integrate campaigns, product and affiliate data into forecasts.
- Build self‑service Excel / Google Sheets templates for departmental use.
Performance & Variance Analysis
Business Partnering
Reporting & Strategic Insights
Process & Systems Improvement
Special Projects
Requirements (Must‑Have)
Nice‑to‑Have
Why Join Us?
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Analyst • Cape Town, Western Cape, South Africa
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