FP&A Analyst: Forecasting, Budgeting & Insights

Print Outsource International; Johannesburg; On-site; ZAR 400,000 - 600,000; Full time

Job summary

A leading finance and analysis provider in Johannesburg is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial decision-making processes. The ideal candidate will have a degree in Accounting or Financial Management, alongside 3-5 years of experience in financial analysis. This pivotal role involves developing budget models, analysing financial data for insights, and assisting in cash flow forecasting. CA (SA) or CIMA membership is advantageous. This position offers opportunities for professional growth within a dynamic environment.

Qualifications

• Degree in Accounting or Financial Management is required.
• Professional membership (CA, CIMA) is advantageous.
• 3-5 years’ experience in financial planning or analysis.

Responsibilities

• Analyse financial data and prepare comprehensive reports.
• Develop financial models for budgeting and forecasting.
• Assist in preparation of management accounts and forecasts.
• Identify financial risks and implement mitigation strategies.
• Lead enhancements of financial systems for data reporting.
• Measure and improve financial performance against KPIs.

Skills

Financial analysis

Budgeting

Forecasting

Risk management

Financial reporting

Problem-solving

Education

Degree or B.Degree (Hons) in Accounting / Financial Management

CA (SA), CIMA or similar professional membership

Job description

A leading finance and analysis provider in Johannesburg is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial decision-making processes. The ideal candidate will have a degree in Accounting or Financial Management, alongside 3-5 years of experience in financial analysis. This pivotal role involves developing budget models, analysing financial data for insights, and assisting in cash flow forecasting. CA (SA) or CIMA membership is advantageous. This position offers opportunities for professional growth within a dynamic environment.