Tech Finance Analyst: Data, Dashboards & Forecasts

Collinson Group; Wes-Kaap; On-site; ZAR 350,000 - 500,000; Full time

Job summary

Collinson is seeking a Financial Analyst on a 6-month fixed-term contract to support the Technology Finance function. You will manage data capture, capitalisation tracking, model project costs, and deliver automated dashboards for cost tracking and reporting.

Responsibilities include validation of inputs, month-end close automation, and budgeting support. You will collaborate with stakeholders to ensure accurate cost allocation and project forecasting.

Qualifications

• Degree in Finance, Accounting, Economics, Business or a related quantitative discipline.
• 1 to 3 years of experience in corporate finance, project accounting or data analytics.
• Baseline understanding of asset capitalisation concepts.

Responsibilities

• Data Capture and Capitalisation Tracking: capture time spent on business initiatives; ensure inputs are on time and accurate.
• Data Validation and Financial Modelling: validate inputs and transform data into structured models.
• Financial Reporting and Dashboard Development: create interactive dashboards and reports of spending trends.
• Cost Management and Variance Analysis: monitor expenditure against budgets and perform variance analyses.
• Month-End Close Automation and Controls: streamline month-end reporting and forecasts.
• Budgeting and Forecasting Support: assist budgeting cycles and provide forward-looking packs.

Skills

Attention to detail

Data analysis

Communication

Advanced Excel

BI software

Education

Finance / Accounting / Economics degree

Tools

Microsoft Excel

Microsoft Dynamics (MSD)

BI software

Job description

Collinson is seeking a Financial Analyst on a 6-month fixed-term contract to support the Technology Finance function. You will manage data capture, capitalisation tracking, model project costs, and deliver automated dashboards for cost tracking and reporting.

Responsibilities include validation of inputs, month-end close automation, and budgeting support. You will collaborate with stakeholders to ensure accurate cost allocation and project forecasting.