Fp&a Analyst

Cape Town, Western Cape, South Africa

Job Description

From Code to Cashflow: Turn Tech Data Into Business Growth
FP&A Analyst
Job & Company Description
Join a global tech leader as their next FP&A Analyst and take ownership of the numbers that shape the future. This fully remote role puts you in the driver's seat of revenue reporting and forecasting--turning data into strategy and insight into growth. If you love fast-paced problem-solving, building smart models, and influencing senior leaders, this is your chance to make an impact on a worldwide stage.
Key Responsibilities and Duties:

  • Revenue Reporting: Manage revenue forecasting, reporting, and analysis across business units. Annual Revenue Reporting, Gross Revenue Retention, Net Revenue Retention, Churn analysis and related KPI's
  • Financial Planning & Analysis: Support budgeting cycles, rolling forecasts, and scenario modelling.
  • Executive Reporting: Prepare revenue dashboards, variance analysis, and board-level presentations.
  • Data & Insights: Translate complex financial data into actionable insights for leadership teams.
  • Process Improvement and Development: Drive efficiencies in financial systems, reporting accuracy, and forecasting tools.
Qualifications & skills:
  • BCom Degree in Accounting. Completed CA(SA)/CIMA advantageous
  • 5+ Years' Experience in FP&A, financial modelling, or revenue reporting
  • Tech industry experience advantageous
  • Strong analytical skills with advanced Excel and financial modelling expertise
  • Exposure to ERP/BI tools (SAP, Power BI, or similar) advantageous
  • Exceptional communication skills with the ability to present financial insights to senior stakeholders
  • Comfortable working independently in a fully remote environment
  • Ability to build and maintain team dynamics
Apply now!
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For more information please contact:
Henda Boshoff

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Job Detail

  • Job Id
    JD1498744
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cape Town, Western Cape, South Africa
  • Education
    Not mentioned