Financial Planning Analyst - Cape Town

JVR Software; Cape Town; On-site; ZAR 360,000 - 540,000; Full time

Job summary

JVR Software in Cape Town is seeking an Experienced Finance Analyst to join our finance team. The role focuses on supporting business heads with budgeting, forecasting submissions and managing month-end procedures.

You will handle monthly budget cycles, provide analysis to the Financial Business Partner team, prepare ad hoc data requests, and present results to business unit heads. Proficiency in Excel, GP Dynamics, and strong attention to detail are essential.

Qualifications

• B.Com/Diploma in Accounting or Finance.
• Studying towards CIMA is extremely advantageous.
• Minimum 3 years exposure to a financial environment.
• Proven analytical skills.
• MS Office Excel (working with and manipulating large datasets & basic financial modelling).
• Exposure to GP Dynamics & Excel insight reporting tool advantageous.
• Retail/financial services industry exposure advantageous.

Responsibilities

• Help with month-end, the budget, and forecasts for the allocated Heads/Managers in the pertinent Business Units.
• Provide analysis support to the Financial Business Partner team to enable in-depth analysis and assist Heads/Managers with ad hoc data requests.
• Accountable for the budget cycle for the pertinent business sectors and manage the monthly budget-to-actuals gap.
• Assist in enhancing operational efficiency by seeking opportunities to improve systems, processes, and data.
• Organize monthly meetings with business unit heads and managers to present a month-end overview.
• Assist with projects or inquiries from the business.

Skills

Analytics

Attention to detail

Communication skills

Team player

Decision making

Problem solving

Education

B.Com/Diploma in Accounting or Finance

CIMA in progress

Tools

MS Excel

GP Dynamics

Job description

JVR Software in Cape Town is seeking an Experienced Finance Analyst to join our finance team. The role focuses on supporting business heads with budgeting, forecasting submissions and managing month-end procedures.

You will handle monthly budget cycles, provide analysis to the Financial Business Partner team, prepare ad hoc data requests, and present results to business unit heads. Proficiency in Excel, GP Dynamics, and strong attention to detail are essential.