Fp&a - Financial Analyst

1 day ago


Cape Town, South Africa CA Financial Appointments Full time

A Global business with operations in the USA and South Africa is looking for a Financial Planning & Analysis to join their energetic, fast paced, and innovative environment with a focus on a “can do” attitude. You will work as part of the Finance & Operations team to assist with all aspects of the business. You will provide financial consulting and strategic support to senior management.
- Responsibilities:

- Prepare financial and business-related analysis
- Prepare consolidated forecasts and budgets and analyses trends in revenue, expense, capital
- expenditures and other related areas
- Assist with updating the company’s forecasting model
- Develop financial models and analysis to support strategic initiatives
- Responsible for performing analysis for the company to support business partnering efforts, including performing financial analysis for executive and investor reporting purposes.
- You will form part of a functional member of financial forecasting, annual budgeting processes, operating plan variance analysis and special projects.
- Providing financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, and other projects requested by senior management.
- Provide monthly financial reporting and variance analysis
- Requirements:

- 2 - 4 years of relevant working experience within finance/audit/advisory/investment banking
- Experience with preparing management accounts and financial statements
- Experience in financial analysis and modelling
- Strong understanding of accounting
- Excellent communication skills, able to present at board level
- Problem solver, highly analytical, results oriented, timeliness, attention to detail and accuracy
- Ability to work in a high paced, high energy and high responsibility environment
- B.Com/B.Sc Degree or relevant financial qualification
- Completed Articles - Advantageous
- CA(SA) - Highly advantageous


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