Strategic FP&A Analyst: Forecasts, Reporting & Growth

Amicorp Group; Wes-Kaap; On-site; ZAR 420,000 - 620,000; Full time

Job summary

Amicorp Group is seeking an FP&A Analyst to support its financial planning, budgeting, forecasting, management reporting, and business performance analysis across the group. You will provide financial insights to management by analyzing data, monitoring performance, and supporting strategic decisions.

This role partners with finance and operations, helping to improve profitability, resource utilization, and financial visibility.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 3–4 years FP&A/financial analysis experience.
• Experience with Power BI, Power Query, Tableau or similar BI tools.
• Strong Excel, modeling and budgeting skills.
• Excellent English and stakeholder communication.

Responsibilities

• Support annual budgets, rolling forecasts and strategic financial plans.
• Develop revenue, cost, cash flow projections and profitability analyses.
• Prepare monthly management accounts packs and KPI reports.
• Analyze revenue performance and profitability by unit and entity.
• Support month-end close and governance reporting.
• Assist with external reporting and board presentations.
• Maintain dashboards and automate reporting using BI tools.
• Coordinate with auditors and finance teams.

Skills

Power BI

Power Query

Tableau

Advanced Excel

Financial modelling

Budgeting & forecasting

Variance analysis

Stakeholder communication

Education

Bachelor's Degree in Finance/Accounting

CFA/ACCA/CPA preferred

Tools

Tableau

ERP systems

Financial planning systems

Job description

Amicorp Group is seeking an FP&A Analyst to support its financial planning, budgeting, forecasting, management reporting, and business performance analysis across the group. You will provide financial insights to management by analyzing data, monitoring performance, and supporting strategic decisions.

This role partners with finance and operations, helping to improve profitability, resource utilization, and financial visibility.