Financial Planning and Analysis Analyst

Turn Tech Data Into Strategy : Dreaming of global impact without leaving Cape Town This remote FP&A role lets you forecast the future from your favourite coffee shop.

Looking for a career-defining role that gives you the freedom of remote work and the prestige of a global tech brand This isnt just number crunching its building financial intelligence that shapes strategy for a tech leader all while enjoying the Cape Town lifestyle. Join a global technology leader known for innovation and performance.

As the FP&A Analyst 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 :

Apply now!

If you are interested in this opportunity please apply directly. For more finance jobs please visit

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .

For more information contact :

Natasha Carr

Specialist Recruitment Consultant

Required Experience :

IC

Key Skills

Direct Sales,Administrative Skills,Logistics Distribution,Facilities Management,Civil Project Management,Asic

Employment Type : Full-Time

Experience : years

Vacancy : 1