Strategic FP&A Analyst: Budgets, Forecasts & Insights

Communicate Finance; Gauteng; Presencial; ZAR 480 000 - 640 000; Tempo parcial

Resumo da oferta

Communicate Finance in Gauteng is seeking an experienced FP&A professional to support budgeting and forecasting across business units. You will develop and maintain financial models to drive informed decision-making and analyse performance trends, while preparing monthly, quarterly and annual management reports.

You will conduct variance analysis, monitor key drivers, assist with cash flow forecasting, and deliver ad hoc reports for senior management.

Qualificações

• 3-5 years’ FP&A, Financial Analysis, Commercial Finance or Management Accounting experience
• Strong financial modelling skills
• Advanced Excel skills
• Experience with budgeting and forecasting processes
• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Experience working with large datasets and financial reporting tools

Responsabilidades

• Support the budgeting and forecasting process across business units
• Develop and maintain financial models to support decision-making
• Analyse financial and operational performance trends
• Prepare monthly, quarterly and annual management reports
• Conduct variance analysis and provide insightful commentary
• Monitor key business drivers and performance indicators
• Assist with cash flow forecasting and financial planning activities
• Prepare ad hoc reports and presentations for senior management
• Support strategic initiatives through detailed financial analysis
• Identify opportunities to improve reporting processes and business performance

Conhecimentos

FP&A

Financial analysis

Commercial finance

Management accounting

Financial modelling

Budgeting and forecasting

Analytical thinking

Problem-solving

Communication

Stakeholder management

Data analysis

Formação académica

BCom Accounting, Finance, Economics or related degree

CIMA studies

SAICA or SAIPA Articles

Ferramentas

Excel

Financial reporting tools

Descrição da oferta de emprego

Communicate Finance in Gauteng is seeking an experienced FP&A professional to support budgeting and forecasting across business units. You will develop and maintain financial models to drive informed decision-making and analyse performance trends, while preparing monthly, quarterly and annual management reports.

You will conduct variance analysis, monitor key drivers, assist with cash flow forecasting, and deliver ad hoc reports for senior management.