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FP&A Analyst

FP&A Analyst

Network RecruitmentCape Town, South Africa
30+ days ago
Job description

As the Financial Business Partner, youll be responsible for revenue analysis, forecasting, and building financial models that directly influence high-level decisions. If youre passionate about data-driven insights, thrive in a fast-paced environment, and want to work remotely while staying connected to global projects, then this is your opportunity.

Key Responsibilities and Duties :

  • Revenue Reporting Lead revenue forecasting, reporting, and analysis across global business units, including KPIs like GRR, NRR, and churn analysis.
  • Financial Planning & Analysis Manage budgeting cycles, rolling forecasts, and scenario modelling.
  • Executive Reporting Deliver insightful dashboards, variance analysis, and Board-level presentations.
  • Data & Insights Translate complex financial data into clear, actionable insights for senior leadership.
  • Process Development Enhance reporting accuracy and improve forecasting tools and financial systems.

Qualifications & Skills :

  • BCom Degree in Accounting - Completed CA(SA) / CIMA advantageous
  • 5+ years experience in FP&A, financial modelling, or revenue reporting
  • Tech industry experience advantageous
  • Strong analytical skills with advanced Excel and financial modelling expertise
  • Exposure to ERP / BI tools (SAP, Power BI, or similar) advantageous
  • Exceptional communication skills with the ability to present financial insights to senior stakeholders
  • Ability to work independently in a remote environment while maintaining team collaboration
  • Apply now!

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    Analyst • Cape Town, South Africa

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