FP&A Data Analyst: Dashboards, Forecasting & Insights

Communicate Finance; Gauteng; Vor Ort; ZAR 480.000 - 750.000; Vollzeit

Zusammenfassung

Communicate Finance is seeking a data analytics and FP&A professional in Gauteng to source, validate, and analyze data for planning, forecasting, and decision-making. The role develops dashboards, reports, and predictive tools that reveal performance trends and future opportunities.

You will collaborate with finance and operations, build complex models, and ensure data accuracy to drive strategic outcomes and improved business performance.

Qualifikationen

• Develop and maintain dashboards and reporting solutions.
• Build forecasting, budgeting, and scenario-planning models.
• Analyze trends, variances, risks, and opportunities across the business.
• Perform complex data reconciliations and ensure data integrity.
• Develop revenue, profitability, capacity, and resource utilisation models.
• Translate complex data into actionable business insights.
• Support process automation and reporting improvements.
• Partner with finance and operational stakeholders to support decision-making.

Aufgaben

• Sourcing, consolidating, validating, and analysing data from multiple systems to support planning and decision-making.
• Develop dashboards, reports, predictive models, and analytical tools for visibility into performance and future trends.
• Collaborate with finance and operations to deliver accurate insights that influence strategy and drive performance.

Kenntnisse

Data analytics

Financial analysis

FP&A

Power BI

Excel

SQL

Data modelling

Stakeholder engagement

Problem solving

Data integrity

Ausbildung

Bachelor's Degree in Finance/Analytics/Data Science

Tools

Power BI

Excel

SQL

ERP/CRM systems

Jobbeschreibung

Communicate Finance is seeking a data analytics and FP&A professional in Gauteng to source, validate, and analyze data for planning, forecasting, and decision-making. The role develops dashboards, reports, and predictive tools that reveal performance trends and future opportunities.

You will collaborate with finance and operations, build complex models, and ensure data accuracy to drive strategic outcomes and improved business performance.