FP&A Associate — Hybrid, AI-Driven Budgeting & Reporting

impact.com; Wes-Kaap; Híbrido; ZAR 600.000 - 900.000; Tempo integral

Benefícios oferecidos por esta vaga

Hybrid work environment

Casual work environment

Training & Development

Medical aid

Provident fund

Restricted Stock Units

Fitness club reimbursements

Resumo da vaga

impact.com is seeking an FP&A Associate to join its global finance team, focusing on financial forecasting, budgeting, and reporting. You will contribute to monthly closes, variance analysis, and cross-functional data projects in a fast-paced SaaS environment.

The role requires a CA(SA) qualification with up to 2 years post-articles and a strong command of Excel. A hybrid working model and international collaboration across regions are part of the package.

Qualificações

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

Responsabilidades

• Prepare monthly financial reporting and KPI analyses.
• Analyze variances and monitor performance against budgets.
• Support budgeting, forecasting, and quarterly company-wide forecasts.
• Assist in executive presentations for Board and Senior Management.
• Collaborate with cross-functional teams and external auditors.

Conhecimentos

Excel

GL analysis

AI tools

Formação

CA(SA) qualification

Bachelor's degree in Accounting

Ferramentas

NetSuite

PBCS

Descrição da vaga

impact.com is seeking an FP&A Associate to join its global finance team, focusing on financial forecasting, budgeting, and reporting. You will contribute to monthly closes, variance analysis, and cross-functional data projects in a fast-paced SaaS environment.

The role requires a CA(SA) qualification with up to 2 years post-articles and a strong command of Excel. A hybrid working model and international collaboration across regions are part of the package.