Fp&A Analyst
Ca Financial AppointmentsWorkFromHome, Eastern Cape, South Africa3 days ago
Job descriptionLead monthly consolidation across multiple subsidiaries and currencies Ensure accuracy, timeliness, and consistency of financial data Maintain and develop financial models for analysis, scenario planning, and decision support Support budgeting, forecasting, and long-term planning activities Drive process improvements, automation, and system enhancements Promote the use of BI tools and advanced Excel for better reporting and analysis Qualified Accountant CA(SA) Strong FP&A and business partnering experience in multi-entity, multi-currency settings Advanced Excel and financial modelling expertise, BI / reporting tools advantageous Familiarity with SaaS / software metrics (ARR, GRR, NRR, churn, and related KPIs) Proven track record in process improvement and technology adoption Strong analytical skills, able to turn complex data into clear insights Exposure to international finance operations Opportunity to drive change and introduce efficiencies Dynamic environment offering both challenge and growth potential
Overview
An opportunity to make a real impact across multiple entities worldwide as a FP&A Analyst, in a Global software business in a fast-growing environment, collaborative team culture focused on innovation and continuous improvement.
Fully remote role based in Cape Town, with the opportunity to really craft your role in this team!
Why join this team?
- Be part of a growing finance team in a fast-paced, global software environment
- Play a key role in delivering insights and driving business decisions
- Work directly with senior leaders, including the Group Finance Director
- Help shape financial processes, improve efficiency, and strengthen data quality
Responsibilities
Qualifications
Benefits and unique aspects
Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
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Analyst • WorkFromHome, Eastern Cape, South Africa
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