Financial Planning Analyst
1 month ago
Location: Johannesburg, Sandton
Our client, one of Africa’s largest Technology Services companies is seeking an experienced FP & A Analyst to join their team. Reporting to the Executive of Financial Planning and Analytics, this role will be responsible for collaborating on all FP&A functions for the Group, including financial, liquidity, sales, and credit reporting. You will work closely with the business intelligence developer to drive improvements in FP & A processes and provide insights to support informed strategic decisions to grow the Group.
Key Responsibilities:
- Assist with preparing budgets/forecasts in collaboration with the strategy team
- Collate and analyse monthly financial reports for underlying businesses and Executive Committee members
- Assess variances in actuals vs forecast/budget/prior year and investigate reasoning through data analysis and collaboration with the business
- Own reporting/develop reports for other functional areas of the business, including liquidity and cash flow reporting, and working capital management
- Continuously assess reporting for areas of improvement and lead projects to implement improvements identified
- Work with the business intelligence developer to move to the next level of business insights, embracing predictive analytic, machine learning, and AI.
Qualifications:
- CA (SA)/CIMA essential with **2 or more **years post-article experience
- Previous FP & A experience
Salt is acting as an Employment Agency in relation to this vacancy.
**Job Information**:
- Job Reference: JO-2304-332938
- Salary:
- Salary per: annum
- Job Duration:
- Job Start Date: ASAP
- Job Industries: Technology
- Job Locations: Sandton
- Job Types: Permanent
- Job Skills: Willingness to continuously develop skills and embrace new technology
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