FP&A Associate: AI-Driven Financial Planning (Hybrid)

Impact.com; Cape Town; Ibrido; ZAR 600.000 - 900.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid, Casual work environment

Restricted Stock Units

Medical Aid and Provident Fund

Training & Development

Group schemes with Discovery & Bonitas

Fitness club fee reimbursements

Descrizione del lavoro

impact.com in Cape Town is seeking a qualified CA(SA) to join the market leader in Partnership Automation as an FP&A Associate. You will support financial forecasting, budgeting, variance analysis and cross‑functional projects within a global team.

As a key member of the FP&A and Accounting operations, you will drive AI-enabled finance improvements, deliver monthly reporting, and help refine the company’s consolidated budgets and forecasts in a collaborative, hybrid work environment.

Competenze

• Qualified CA(SA) with 0–2 years post-articles.
• Bachelor’s degree in Accounting or related field.
• Strong Excel skills and GL analysis experience.
• Keen to adopt AI tools to improve workflows.

Mansioni

• Support forecasting, budgeting, and variance analysis.
• Deliver monthly financial reporting to stakeholders.
• Collaborate on cross-functional data and projects.
• Assist in updating consolidated forecasts and budgets.

Conoscenze

Excel

General Ledger

AI Tools

Communication

Formazione

CA(SA)

Bachelor's in Accounting

Strumenti

NetSuite

PBCS

Descrizione del lavoro

impact.com in Cape Town is seeking a qualified CA(SA) to join the market leader in Partnership Automation as an FP&A Associate. You will support financial forecasting, budgeting, variance analysis and cross‑functional projects within a global team.

As a key member of the FP&A and Accounting operations, you will drive AI-enabled finance improvements, deliver monthly reporting, and help refine the company’s consolidated budgets and forecasts in a collaborative, hybrid work environment.