Remote FP&A Analyst: Growth Forecasting & Insights

Placements24

Cape Town

Hybrid

ZAR 550,000 - 750,000

Full time

5 days ago
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Benefits offered by this job

Remote work
Health, dental, and vision insurance
Paid time off
Professional development opportunities

Job summary

Placements24 is seeking a highly analytical FP&A Analyst to join their team in a remote-first setup, operating from Upington and surrounding regions. You will drive strategic financial decisions by building models, forecasting, budgeting, and partnering with operational teams.

The role emphasizes data-driven insights, robust financial planning, and collaboration with business units to improve profitability and support growth in a remote environment.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics or related field.
  • Minimum 4 years in FP&A or corporate finance.
  • Advanced Excel and financial modeling skills.
  • Experience with ERP and FP&A software is desirable.

Responsibilities

  • Build and maintain budgeting, forecasting, and long-range models.
  • Conduct variance analysis between actuals and forecasts.
  • Prepare monthly reports, dashboards for senior management.
  • Provide financial support and business partnering to operations.
  • Analyze trends and support investments and strategic initiatives.

Skills

Financial modeling
Excel
Data visualization
Budgeting & forecasting

Education

Bachelor's degree

Tools

Tableau/Power BI
ERP systems

Job description

Placements24 is seeking a highly analytical FP&A Analyst to join their team in a remote-first setup, operating from Upington and surrounding regions. You will drive strategic financial decisions by building models, forecasting, budgeting, and partnering with operational teams.

The role emphasizes data-driven insights, robust financial planning, and collaboration with business units to improve profitability and support growth in a remote environment.

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