FP&A Analyst — Data-Driven Forecasts & Insights

Zenzero Solutions Ltd; Milnerton; On-site; ZAR 350,000 - 520,000; Full time

Job summary

Zenzero Solutions Ltd is seeking an FP&A Analyst to maintain and improve financial reports and data schedules. You will support monthly reporting cycles, forecasts and planning, ensuring data integrity and timely insights for decision makers.

You will work closely with the Senior FP&A & Finance Manager and cross-functional teams, contributing ideas for new reports and improving processes as the business scales. A hands-on role with growth potential.

Qualifications

• Experience in finance, reporting, accounting or data analysis.
• Familiarity with FP&A processes and monthly reporting cycles.
• Ability to check data and trace sources.
• Strong Excel skills and data accuracy.
• Willingness to learn financial reporting tools.

Responsibilities

• Maintain and improve management reports and dashboards.
• Prepare data packs for monthly performance reviews, budgets and forecasts.
• Update forecast models and analyze variances and margins.
• Collaborate with stakeholders to explain numbers.

Skills

Excel

Data analysis

Pivot tables

Formulas & lookups

Attention to detail

Education

Bachelor's in Finance/Accounting

Tools

Power BI

Power Query

ConnectWise

Xero

Job description

Zenzero Solutions Ltd is seeking an FP&A Analyst to maintain and improve financial reports and data schedules. You will support monthly reporting cycles, forecasts and planning, ensuring data integrity and timely insights for decision makers.

You will work closely with the Senior FP&A & Finance Manager and cross-functional teams, contributing ideas for new reports and improving processes as the business scales. A hands-on role with growth potential.