Remote Senior Financial Analyst - Growth & Forecasting

TalentPop App; Remote; ZAR 300 000 - 400 000; Full time

Job summary

A leading E-commerce agency is seeking a Remote Senior Financial Analyst to drive financial clarity and strategic decision-making across Finance and Recruitment teams. Responsibilities include analyzing labor utilization, forecasting client hiring needs, and managing expense control while assisting with budgeting and forecasting processes. The ideal candidate will have 5+ years in financial analysis, a strong accounting background, and advanced Excel skills. This role offers a competitive pay, health insurance, and growth opportunities.

Benefits

Competitive Pay with annual performance-based increases

Fully Remote Setup

Comprehensive Health Support

Paid Time Off

Holiday Bonuses

Growth Opportunities

Qualifications

• 5+ years of experience in financial analysis, FP&A, or workforce planning.
• Strong background in the standard accounting cycle and IFRS/U.S. GAAP.
• Proven ability to build or maintain financial forecast models.

Responsibilities

• Analyze labor utilization and set internal hiring targets.
• Forecast client hiring needs and track recruitment metrics.
• Track company-wide spending and drive cost optimization initiatives.
• Assist with annual budgeting and quarterly forecasting.

Skills

Financial analysis

FP&A

Workforce planning

Advanced Excel/Google Sheets

Education

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

Job description

A leading E-commerce agency is seeking a Remote Senior Financial Analyst to drive financial clarity and strategic decision-making across Finance and Recruitment teams. Responsibilities include analyzing labor utilization, forecasting client hiring needs, and managing expense control while assisting with budgeting and forecasting processes. The ideal candidate will have 5+ years in financial analysis, a strong accounting background, and advanced Excel skills. This role offers a competitive pay, health insurance, and growth opportunities.