Strategic FP&A Analyst | Forecasting, Insights, Remote

Core Code io; Barberton; On-site; ZAR 350,000 - 550,000; Full time

Job summary

Core Code io is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role requires interpreting financial information, identifying trends, and providing insights that inform business decisions.

You will collaborate with Accounting, Finance, Operations, and other teams to maintain financial models and deliver timely reports to management and stakeholders.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• Experience in FP&A, accounting or business analysis.
• Strong Excel or spreadsheet modeling skills.
• Experience preparing financial reports, forecasts, budgets, and models.
• Ability to analyze large datasets and communicate insights.

Responsibilities

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel

Google Sheets

Data analysis

Attention to detail

Communication skills

Time management

Independent work

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

BI tools

Databases

Job description

Core Code io is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role requires interpreting financial information, identifying trends, and providing insights that inform business decisions.

You will collaborate with Accounting, Finance, Operations, and other teams to maintain financial models and deliver timely reports to management and stakeholders.