FP&A Analyst

2 weeks ago


Cape Town, South Africa Communicate Recruitment Full time

As the FP&A Analyst, your duties include the following:Prepare and analyse monthly management accounts, ensuring accuracy and timely deliverySupport budgeting, forecasting, and long-term planning processesProvide data-driven insights to support strategic and operational decision-makingDevelop, refine, and maintain financial models and performance dashboardsPartner with business units to identify trends, risks, and opportunities for improvementMonitor financial performance against budgets and forecasts, providing clear variance analysisAssist in preparing presentations and reports for senior managementDrive continuous improvement in reporting, analysis, and financial processesSkills & Experience: 4-5 years of experience in financial analysis, management accounting or FP&AAdvanced Excell skillsStrong analytical, problem-solving, and communication skillsQualification:Bcom degree in Finance, Accounting, or related fieldCIMA studies in progressContact JENELLE COOKSON on


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