Job Description

About the Role

We are seeking a detail-oriented, self-driven FP&A Analyst to join our finance team. The successful candidate will play a key role in preparing financial reports, managing forecasting cycles, and providing insights that support strategic decision-making.

Key Responsibilities

Prepare and analyze monthly management accounts, forecasts, and financial results. Manage revenue reporting and performance metrics, including retention and churn analysis. Support annual budgeting, rolling forecasts, and scenario modelling. Produce dashboards, variance analysis, and presentations for senior stakeholders. Translate complex financial data into actionable insights for leadership teams. Drive efficiencies in financial systems, reporting accuracy, and forecasting tools. Supervise and support junior staff as required.

Requirements

Bachelor's degree in Accounting, Finance, or related field. Professional qualifications (advantageous):

CA(SA), CIMA, FMVA, CFA, CPA, CFP, CGMA, CMA

, or a relevant Honours/Postgraduate Diploma in Financial Modelling or Financial Planning. Minimum 5 years' relevant experience in FP&A, financial modelling, or revenue reporting. Strong analytical skills with advanced Excel and financial modelling expertise. Experience with ERP/BI tools (e.g., SAP, Power BI, or similar) is advantageous. Ability to present financial insights clearly and confidently to stakeholders.

Key Attributes

Strong attention to detail. Deadline-driven and self-motivated. Excellent interpersonal and communication skills. Proactive and solutions-focused. Effective collaborator with the ability to manage and guide junior staff.
Job Type: Permanent

Pay: From R50000,00 per month

Ability to commute/relocate:

Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

What is your current monthly CTC? What is your highest professional qualification? (CA(SA), CIMA, FMVA, CFA, CPA, CFP, CGMA, CMA or equivalent)
Education:

Bachelors (Required)
Experience:

FP&A, financial modelling, or revenue reporting: 3 years (Required) financial forecasting and budgeting cycles: 3 years (Required) preparing variance analysis and management reports: 3 years (Required)
Work Location: In person