Strategic FP&A Analyst & Finance Partner

MOO; Cape Town; Hybrid; ZAR 400,000 - 600,000; Full time

Benefits offered by this job

Private healthcare

Life insurance

Hybrid and remote options

Pension scheme

Parental leave

Job summary

MOO, a design-led print and brand merchandise company, seeks an FP&A Analyst to partner with People and G&A, keep forecasts current, and turn numbers into actionable insights for growth.

You'll build and maintain integrated financial models, lead monthly reporting, support budgeting and forecasting, and drive process improvements with automation. Strong communication with non-financial teams is essential for clear storytelling.

Qualifications

• A newly qualified accountant (ACA, ACCA or CIMA), or in the final stages of a professional accounting qualification.
• Demonstrable experience building and maintaining integrated financial models
• Excellent communication skills, with the ability to explain the story behind the numbers clearly and confidently to non-financial stakeholders
• Proactive and curious, with a questioning mindset — comfortable challenging assumptions, spotting opportunities, and helping teams make better decisions
• Familiarity with Tableau or other analytical tools
• Familiarity with NetSuite
• Prior experience in e-commerce, manufacturing, or other high-growth, product-based industries

Responsibilities

• Act as the finance business partner to the People team and allocated G&A functions, supporting budget holders with financial insight and decision making.
• Maintain detailed headcount models and workforce forecasts, working closely with the People Team to ensure hiring plans and organisational changes are accurately reflected in financial plans.
• Lead the monthly cost reporting process for allocated business functions, providing insightful variance analysis against budget, forecast and prior year, highlighting key drivers, risks and opportunities.
• Manage the tracking and reporting of capital expenditure for allocated business functions, ensuring investment spend is accurately forecast and monitored.
• Support the annual budget and forecasting process for allocated business functions, working with stakeholders to deliver accurate and timely forecasts.
• Identify opportunities to improve planning, reporting and forecasting processes, leveraging automation and new technologies to increase efficiency and insight.
• Support on ad hoc financial analysis, investment appraisals and business cases to support decision-making across the business.
• Prepare financial reporting and materials for senior leadership and Board meetings, ensuring information is accurate, clear and supports effective decision-making.

Skills

Finance partnering

Financial analysis

Forecasting & budgeting

Data storytelling

Problem solving

Education

ACA/ACCA/CIMA in progress

Tools

Google Workspace

Tableau

NetSuite

Job description

MOO, a design-led print and brand merchandise company, seeks an FP&A Analyst to partner with People and G&A, keep forecasts current, and turn numbers into actionable insights for growth.

You'll build and maintain integrated financial models, lead monthly reporting, support budgeting and forecasting, and drive process improvements with automation. Strong communication with non-financial teams is essential for clear storytelling.