Hybrid FP&A Analyst — Cape Town | Power BI Focus

Snatch Production; South Africa; Hybrid; ZAR 720 000 - 840 000; Full time

Job summary

A luxury safari and hospitality group based in Cape Town CBD is seeking a detail-oriented Financial Analyst. This hybrid role includes analyzing financial performance, developing models for profitability, and preparing operational reports. Candidates should have a Bachelor's degree in Financial Management or Accounting and a minimum of 2 years of experience in FP&A. Familiarity with Power BI is essential. Competitive salary of up to R70k CTC per month offered.

Qualifications

• Minimum of 2 years of experience in FP&A and Financial Modelling.
• CGMA or SAICA or SAIPA affiliation preferred.
• Proven track record in financial planning and analysis.

Responsibilities

• Prepare and interpret financial and operational reports.
• Conduct Budget vs Actual vs Forecast analysis.
• Develop financial models for projections.

Skills

Financial analysis

Budget analysis

Data accuracy

KPI tracking

Cross-functional collaboration

Education

Bachelor's Degree in Financial Management or Accounting

Tools

Power BI

Job description

A luxury safari and hospitality group based in Cape Town CBD is seeking a detail-oriented Financial Analyst. This hybrid role includes analyzing financial performance, developing models for profitability, and preparing operational reports. Candidates should have a Bachelor's degree in Financial Management or Accounting and a minimum of 2 years of experience in FP&A. Familiarity with Power BI is essential. Competitive salary of up to R70k CTC per month offered.