FP&A Business Partner: Budgeting, Forecasting & Analysis

OneDome; Cape Town; On-site; ZAR 500,000 - 700,000; Full time

Job summary

OneDome in Cape Town is seeking a Finance Business Partner to support financial planning, budgeting, and forecasting. The ideal candidate will lead the budgeting process, perform variance analysis, and provide insights to business leaders.

A Bachelor's degree in Finance or related field is required, along with 2–5+ years of relevant experience. Key skills include advanced Excel, financial modeling, and excellent communication abilities.

Qualifications

• Bachelor’s degree in Finance, Accounting, or relevant field required.
• 2–5+ years experience in FP&A or related functions.
• Experience in multinational corporate environment preferred.

Responsibilities

• Support financial planning, budgeting, forecasting, and performance analysis.
• Lead the budgeting and forecasting process including rolling forecasts.
• Perform detailed variance analysis and provide actionable insights.

Skills

Advanced Excel

Financial modelling

Analytical thinking

Problem-solving

Excellent communication

ERP tools familiarity

Education

Bachelor’s degree in Finance, Accounting, Economics

CIMA, ACCA, CFA (preferred)

Tools

Xero

Power BI

Tableau

Job description

OneDome in Cape Town is seeking a Finance Business Partner to support financial planning, budgeting, and forecasting. The ideal candidate will lead the budgeting process, perform variance analysis, and provide insights to business leaders.

A Bachelor's degree in Finance or related field is required, along with 2–5+ years of relevant experience. Key skills include advanced Excel, financial modeling, and excellent communication abilities.