FP&A Analyst: AI-Driven Finance & Hybrid Role

Impact; Cape Town; Hybrid; ZAR 480,000 - 720,000; Full time

Benefits offered by this job

Hybrid, casual work environment

Responsible PTO policy

Primary caregiver leave

Training & Development

Medical Aid & Provident Fund

Restricted Stock Units

Internet Allowance

Fitness club fee reimbursements

Technology stipend

Job summary

impact.com is seeking a qualified CA(SA) to join as an FP&A Associate, playing a pivotal role in financial forecasting, budgeting, and performance analysis for a global tech platform.

You will help drive AI-enabled financial processes, deliver monthly reports, and support cross-functional data analysis in a dynamic, international team.— You will collaborate with accounting, financial operations, and business units to ensure accurate reporting, timely month-end close, and insightful management

Qualifications

• Qualified CA(SA) (0-2 years post-articles).
• Bachelor’s degree in Accounting or related finance discipline.
• Solid Excel skills for data analysis and manipulation.
• Hands-on experience with general ledger account analysis and reconciliations.
• Eagerness to learn and adopt AI tools to improve workflows.

Responsibilities

• AI Innovation & Finance Modernization: design, build, and deploy internal AI tools for financial workflows.
• Financial Reporting, Variance Analysis and Performance Monitoring: monthly reporting and KPI tracking for budget holders.
• Consolidated Budgeting, Forecasting & Business Planning: update forecasting model monthly; assist with budgets and revisions.
• Executive Presentation & Communication: prepare board and SMT presentations and dashboards.

Skills

Strong Excel

GL analysis

AI tools

Communication

Education

CA(SA)

Bachelor’s in Accounting

Tools

NetSuite

PBCS

Job description

impact.com is seeking a qualified CA(SA) to join as an FP&A Associate, playing a pivotal role in financial forecasting, budgeting, and performance analysis for a global tech platform.

You will help drive AI-enabled financial processes, deliver monthly reports, and support cross-functional data analysis in a dynamic, international team.— You will collaborate with accounting, financial operations, and business units to ensure accurate reporting, timely month-end close, and insightful management