Senior FP&A Analyst - Strategic Budgeting & Insights

NCR Atleos; Cape Town; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A global financial services leader seeks a skilled Senior Finance Analyst in Cape Town. You will drive financial planning, budgeting, and reporting processes across the organization. The candidate should possess strong analytical skills, financial modeling expertise, and proficiency in financial systems like Power BI. A bachelor's degree in Finance or related field and professional certification is required. This full-time role offers a dynamic environment supporting strategic initiatives and business cases.

Qualifications

• Minimum 5-7 years of experience in financial planning, budgeting, or FP&A roles.
• Strong understanding of business performance drivers and financial KPIs.
• Experience in a multinational or complex business environment.

Responsibilities

• Lead annual budgeting and forecasting cycles across all business units.
• Prepare monthly and quarterly management reports including KPI tracking.
• Act as a trusted advisor to operational and functional teams.

Skills

Financial Modeling

Budgeting

Forecasting

Financial Analysis

Excel

Power BI

Analytical Skills

Education

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

Professional certification (CA, CPA, CMA, CFA)

Tools

Cognos

Hyperion

Microsoft Access

Job description

A global financial services leader seeks a skilled Senior Finance Analyst in Cape Town. You will drive financial planning, budgeting, and reporting processes across the organization. The candidate should possess strong analytical skills, financial modeling expertise, and proficiency in financial systems like Power BI. A bachelor's degree in Finance or related field and professional certification is required. This full-time role offers a dynamic environment supporting strategic initiatives and business cases.