Fp&A Analyst

2 weeks ago


Cape Town, Western Cape, South Africa Axis Geoaviation Llc Full time

About Us:
TourAxis specialises in building innovative travel brands and platforms.

We aim to bring new and innovative travel products, services, technology platforms, and companies, growing these ideas from conception to start-up and scaleup phases.

Our portfolio of brands includes Expat Explore, Group Tour Shop, Rail Rocker, PlugPlug, and more.

As we continue to grow and expand our operations, we seek a highly skilled and experienced Head of Finance to join our team in our Cape Town office to drive our financial strategy forward.

We believe in fostering a diverse and inclusive environment where all employees can thrive. Our commitment to inclusion is reflected in our values, culture, and everyday practices.

Our Core Values:
Our values shape the way we work and define the people we want to join us on our incredible and exciting journey ahead of us: Always Ready To HelpBeing TrustworthySolutions Before ProblemsFamily-Style HostingShow respect, Earn Respect

The Opportunity:
We are looking for a highly motivated and detail-oriented FP&A Analyst to join our finance team.

The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, as well as excellent communication skills to collaborate effectively with various stakeholders across the organisation.

Key Responsibilities Assist in the development and maintenance of the company's financial models, forecasts, and budgets.
Analyse financial performance, including variance analysis, trend analysis, and key performance indicator (KPI) tracking.
Prepare monthly, quarterly, and annual financial reports for management and other stakeholders.
Support strategic planning initiatives by providing financial insights and recommendations.
Partner with the senior leadership team to understand their financial needs and provide support in budgeting and forecasting processes.
Conduct ad-hoc financial analysis to support decision-making and identify areas for improvement.
Assist in the preparation of presentations for senior management and board meetings.
Collaborate with cross-functional teams to streamline processes and improve the accuracy and efficiency of financial reporting.
Stay current on industry trends and best practices in financial planning and analysis.
Required Skills, Experience & Qualifications Bachelor's degree in finance, Accounting, Economics, or a related field.
Proven experience in financial planning and analysis, preferably in a corporate environment.
Advanced proficiency in Microsoft Excel or Google Sheets and financial modelling.
Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
Detail-oriented with a high level of accuracy in financial reporting and analysis.

You will enjoy Collaborating with smart, engaging people in an inspiring company, passionate about travel Working as one team towards our goal to financial excellenceGrowing and learning continuously with loads of encouragement and supportTaking calculated risks as we navigate our growth challengesFlexible working practices enabling your best deliveryBeing autonomous and empowering to leadBenefits A competitive remuneration package and annual leaveEnviable company culture focused on our core values – we've put time into getting our work culture just rightRegular team social events, company wide recognition, etc Opportunities to innovateWell-being app "Ollie Health"Company equipment for business useEqual Opportunity Employer TourAxis is an equal opportunity employer and welcome applicants from all backgrounds, regardless of race, color, religion, sex, national origin, age, disability, status, or any other characteristic protected by law.

We celebrate diversity and are committed to creating an inclusive environment for all candidates and employees.

Even if you feel you do not fulfil all of the criteria, please apply as you may still be considered for other roles within our organization in the future.

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