Fp&a Analyst

FP&A Analyst We're your dream finance team! Mimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company’s day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to...

The FP&A Analyst will provide operational and programmatic financial support to the company and provide financial planning and analysis assistance to FP&A Manager & CFO, in addition to providing financial reporting & analysis support to Operations as well as departmental & regional managers. The role will also provide guidance on all strategic and tactical...

_**Walt Disney FP&A Senior Finance Analyst \ Sandton \ Offering R50k to R65k pm neg\ Degree Prerequisite \ CIMA Preferred or commercially experienced CA(SA)**_ This is a rare and wonderful opportunity to be part of one of the most admired and exciting brands in the world. Based in Sandton, this top Fortune 100 global media and entertainment company is...

**MAIN PURPOSE OF THE JOB**: *** The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business...

MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...

**Responsibilities**: - Ownership, preparation and consolidation of the Region’s Forecasts, Budget and Long-Range planning processes. - Management and completion of planning deliverables, including group planning reporting packs, cashflow outlook submissions and systems uploads. - Completion and maintenance of long term business models. - In collaboration...

**Responsibilities**: - Ownership, preparation and consolidation of the Regions Forecasts, Budget and Long-Range planning processes. - Management and completion of planning deliverables, including group planning reporting packs, cashflow outlook submissions and systems uploads. - Completion and maintenance of long term business models. - In collaboration...

**Senior Financial Analyst** - CA(SA)/CIMA - 2-3 years post articles experience - Strong financial planning and analysis skills - Analytical and financial modelling skills - Proficient Hyperion knowledge - Advanced Excel skills - Strong ability to manage various stakeholders. **Job Types**: Full-time, Temporary, Contract Contract length: 6 months Pay:...

**JOB PROFILE - **_a pragmatic collection of info related to a job or position.**Title of job**: **Analyst : Finance Planning and Analytics - Digital **Location of the job**: _(Department & Division) _ **Digital & MFS Business Units** **FBP **Job Code**: **Number of subordinates**:0 **Job Level**:2 **Time span**:_(Influence of decision-making) _ 2-5...

**What you’ll do**: This is an analytical role focused on supporting commercial reporting and commercial finance processes. The role reports directly to and closely supports the Commercial FP&A Manager. Being a true data guru you'll develop fantastic relationships with your key senior stakeholders (within the country and outside) supporting them with...

Senior Financial Planning and Analysis Specialist Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.Major...

MAIN OUTPUTS AND RESPONSIBILITIES OF THE ROLE: **DATA ANALYSIS AND REPORTING**: Explore and organise data into meaningful business insights - Data Capture: Capture data and continually review and refine the quality of reports to ensure they support and inform appropriate decisions by senior management. Manage data integrity with the objective of presenting...

This is a one off opportunity to under study and be part of a well-respected investment team and a Company with strong emerging markets investment and transaction advisory experience. Some tasks: - Carry out due diligence checks and market-studies - Analysing business plans and auditing financial models - Drafting reports and taking minutes for management...

Financial Planning and Analysis (FPA) Manager Global Telecoms firm seeks financially astute indiv. Pivotal role to support efficient month-end close, plus extract and analyse info for financial reports. Ensure streamlined audit process and assist Ops and Sales teams. Be a super user for ERP system. Great career opportunity. Good culture.Major...

TECHNICAL SKILLS - Experience 2 - 4 Years - 1 to 2 years Investment Administration environment, Asset Management in the back or middle office - Able to work individually and in a team. - Analytical Skills - Communication Skills - Financial Instruments - Good computer literacy in Word, Excel Advance, Outlook and PowerPoint. Strong verbal and written...

Job description :The Financial Director plays a critical role in overseeing the financial operations and strategic direction of the organization. This executive position requires a seasoned professional with strong leadership abilities, financial expertise, and strategic vision to ensure the financial health and sustainability of the company. Skills...