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A rapidly scaling international tech company is seeking an experienced FP&A Analyst to join their team in Stellenbosch. The successful candidate will build, maintain, and enhance financial models that support strategic planning and business growth, collaborating closely with the Head of FP&A. This position requires strong analytical abilities and advanced Excel skills, along with qualifications such as ACCA, CIMA, or similar.
A rapidly scaling international tech company is currently seeking an experienced FP&A Analystto join the team in Stellenbosch.
The ideal candidate will have strong analytical abilities and Excel skills. You will be responsible for building, maintaining, and enhancing financial models that support strategic planning, investment analysis, and business growth - reporting directly to the Head of FP&A.Develop and refine financial models for forecasting, budgeting, and strategic planning.
Analyze budget performance, explain variances, and identify risks and opportunities.
Review financial data, models, and reports to provide clear insights and recommendations.
Collaborate with Regional Financial Officers to ensure accurate and achievable budgets and forecasts.
Create dashboards and visualizations to present complex financial data effectively.
Clean and process data using Power Pivot, Power Query, and modeling tools.
Streamline processes through automation, data cleaning, and financial adjustment.
Qualified ACCA, CIMA, CA(SA), CFA, or FMVA
2+ years' experience in financial planning, modelling, or valuations
Advanced MS Excel skills with strong 3-Statement model building experience
Strong analytical, problem-solving, and communication skills with keen attention to detail.
R600 000 - R1 000 000 / year CTC depending on the candidate’s experience