FP&A Analyst: Budgets, Forecasts & Power BI Dashboards

Centre Recruit Consultants; South Africa; On-site; ZAR 400,000 - 600,000; Full time

Job summary

A recruitment consultancy in South Africa is looking for a highly analytical Financial Analyst. The role emphasizes budgeting, report building, and data analysis, requiring advanced skills in Microsoft Excel and Power BI. Candidates should have 3-6 years of experience in finance-related roles and be able to translate complex financial data into actionable insights. The position offers opportunities to refine reporting processes and gain experience in financial forecasting.

Qualifications

• 3-6+ years' experience in a Financial Analyst/FP&A/Reporting role.
• Advanced proficiency in Microsoft Excel and Power BI is essential.
• Strong experience in budgeting, forecasting, and report building.

Responsibilities

• Build and improve budgets and financial forecasts.
• Perform variance analysis and report on key trends.
• Develop financial reports and dashboards using Power BI and Excel.
• Support business decision-making with data-driven insights.

Skills

Financial data interpretation

Budgeting

Cost tracking

Report building

Data analysis

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

Power BI

Job description

A recruitment consultancy in South Africa is looking for a highly analytical Financial Analyst. The role emphasizes budgeting, report building, and data analysis, requiring advanced skills in Microsoft Excel and Power BI. Candidates should have 3-6 years of experience in finance-related roles and be able to translate complex financial data into actionable insights. The position offers opportunities to refine reporting processes and gain experience in financial forecasting.