FP& A analyst

JVR Software; Wes-Kaap; Sur place; ZAR 600 000 - 900 000; Plein temps

Résumé du poste

JVR Software is seeking an FP&A professional to lead budgeting and forecasting across business units, build and maintain financial models, and prepare monthly, quarterly and annual management reports.

You will conduct variance analysis, monitor key drivers, and partner with stakeholders to support commercial decision-making, while assisting with long-term financial planning and board-level reporting. South African residents or those with SA work permits will be considered.

Qualifications

• Lead budgeting and forecasting processes across business units.
• Develop and maintain financial models to support strategic decision-making.
• Prepare monthly, quarterly and annual management reports.
• Conduct variance analysis and provide insightful commentary.
• Analyse financial and operational performance trends.
• Monitor key business drivers and performance indicators.
• Partner with stakeholders to support commercial decision-making.
• Assist with long-term financial planning initiatives.
• Prepare board and executive-level reporting packs.
• Identify opportunities to improve financial performance and reporting processes.

Responsabilités

• Lead budgeting and forecasting processes across business units.
• Develop and maintain financial models to support strategic decision-making.
• Prepare monthly, quarterly and annual management reports.
• Conduct variance analysis and provide insightful commentary.
• Analyse financial and operational performance trends.
• Monitor key business drivers and performance indicators.
• Partner with stakeholders to support commercial decision-making.
• Assist with long-term financial planning initiatives.
• Prepare board and executive-level reporting packs.
• Identify opportunities to improve financial performance and reporting processes.

Connaissances

FP&A experience

Financial modelling

Advanced Excel

Analytical thinking

Stakeholder management

Data analysis / reporting tools

Formation

BCom Accounting, Finance, Economics or related degree

CIMA studies advantageous

SAICA/SAIPA Articles advantageous

Description du poste

• Lead budgeting and forecasting processes across business units
• Develop and maintain financial models to support strategic decision-making
• Prepare monthly, quarterly and annual management reports
• Conduct variance analysis and provide insightful commentary
• Analyse financial and operational performance trends
• Monitor key business drivers and performance indicators
• Partner with stakeholders to support commercial decision-making
• Assist with long-term financial planning initiatives
• Prepare board and executive-level reporting packs
• Identify opportunities to improve financial performance and reporting processes

Skills & Experience

• Minimum 3 years of FP&A, Financial Analysis or Commercial Finance experience
• Strong financial modelling and forecasting experience
• Advanced Excel skills
• Excellent analytical and problem-solving abilities
• Strong communication and stakeholder management skills
• Experience working with large datasets and reporting tools

Job description

• Lead budgeting and forecasting processes across business units
• Develop and maintain financial models to support strategic decision-making
• Prepare monthly, quarterly and annual management reports
• Conduct variance analysis and provide insightful commentary
• Analyse financial and operational performance trends
• Monitor key business drivers and performance indicators
• Partner with stakeholders to support commercial decision-making
• Assist with long-term financial planning initiatives
• Prepare board and executive-level reporting packs
• Identify opportunities to improve financial performance and reporting processes

Skills & Experience

• Minimum 3 years of FP&A, Financial Analysis or Commercial Finance experience
• Strong financial modelling and forecasting experience
• Advanced Excel skills
• Excellent analytical and problem-solving abilities
• Strong communication and stakeholder management skills
• Experience working with large datasets and reporting tools

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• BCom Accounting, Finance, Economics or related degree
• CIMA studies or qualification advantageous
• Completed SAICA or SAIPA Articles advantageous

Only South African Residents or individuals with a relevant South African work permit will be considered.