Remote FP&A Analyst | Growth & Forecasting

TalentPop App; Remote; ZAR 200 000 - 300 000; Full time

Job summary

A growing digital agency is seeking a Financial Analyst to support financial insights for global teams. The ideal candidate will have over 5 years of experience in financial analysis, strong accounting knowledge, and advanced proficiency in Excel or Google Sheets. Key responsibilities include workforce planning, demand forecasting, and budget assistance. This remote role offers competitive compensation, health benefits, and growth opportunities within the company.

Benefits

Competitive compensation with merit increases

Health and dental benefits or stipend

PTO + holiday bonuses

Opportunities for growth

Qualifications

• 5+ years of related experience (FP&A, finance, or workforce analytics).
• Strong accounting knowledge, including IFRS/U.S. GAAP familiarity.
• Proven experience in forecasting and data modeling.

Responsibilities

• Support workforce planning by maintaining headcount forecasts and utilization models.
• Conduct demand forecasting tied to client hiring needs and recruitment activity.
• Track expenses across departments and deliver monthly variance analyses.
• Assist with annual budgeting, quarterly reforecasting, and financial model updates.
• Produce regular financial reports and summaries for leadership review.

Skills

Financial analysis

Forecasting

Data modeling

Advanced Excel/Google Sheets

Accounting knowledge

Education

Bachelor’s degree in Finance, Accounting, or related field

Job description

A growing digital agency is seeking a Financial Analyst to support financial insights for global teams. The ideal candidate will have over 5 years of experience in financial analysis, strong accounting knowledge, and advanced proficiency in Excel or Google Sheets. Key responsibilities include workforce planning, demand forecasting, and budget assistance. This remote role offers competitive compensation, health benefits, and growth opportunities within the company.