Fp&a Analyst

2 weeks ago

Cape Town, South Africa Impact.com Full time

**Our Company**:
Exciting opportunity for a newly qualified CA(SA) to join the market leader in Partnership Automation as a Financial Analyst.

Financial Planning and Analysis (FP&A) is instrumental in helping to drive the decision making for Impact globally and acts as the analytical engine of our finance team to provide insights, high quality reporting and support business decision making. You will be a key functional member of Impact's financial forecasting, annual budgeting processes, operating plan variance analysis and special projects.

**Responsibilities**:

- Prepares financial and business related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capital
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas
- Financial instruments accounting
- Assist with updating the company's forecasting model monthly with information from the accounting systems and updating expense and revenue forecasts based on actual business events and timelines
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance this involves updating the company dashboards and providing analysis
- Develop financial models and analysis to support strategic initiatives
- Compiles and prepares reports, graphs and charts of data developed
- Assists with special financial and business related studies and cooperates with other departments in preparing analyses
- Assist with compilation and analysis of consolidated budgets and long range plans
- Maintains and coordinates group completion of financial review templates and meetings
- Prepare presentations to Board of Directors and Senior Management Team
- Ad hoc analyses, as needed
- Support functional area leaders in development of their annual Expense and Capital budgets
- Provide monthly financial reporting and variance analysis
- Ensure budget holders understand their performance vs. budget
- Develop comprehensive monthly forecasts, with input from budget holders on all assumptions
- Work with budget holders to rebalance their plans, in response to changes in business priorities
- Prepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the next
- Monthly, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations
- Develop business cases in support of new investment opportunities, and work with cross-functional teams to develop comprehensive initiative budgets
- Develop, track, and analyze key operational metrics for each functional area

**Does this sound like you?**:

- Newly qualified CA(SA) with Big Four audit firm experience (preferred)
- Relevant working experience within finance/audit/advisory/investment banking sectors (preferred)
- B.Com/B.Sc Degree or relevant financial qualification
- Experience preparing management accounts and financial statements
- Experience in financial analysis and modeling
- Strong understanding of accounting
- Problem solver, highly analytical, results oriented, timeliness, attention to detail and accuracy
- Ability to work in a fast paced, high energy and high responsibility environment
- Excellent communication skills, able to present at board level
- Influencing and Negotiation: Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful management strategies
- Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
- Communication Skills: Demonstrates strong listening, written and oral communication skill

**Nice to have**:
***Affiliate & Partnerships Industry Fundamentals Certification** by PXA**:
**Benefits**:

- **Hybrid, Casual work environment**:

- **Responsible PTO policy**
- Take the time off that you need. We are truly committed to a positive work-life balance, recognising that it is important to be happy and fulfilled in both
- **Training & Development**
- Learning the advanced partnership automation products
- **Medical Aid and Provident Fund**
- Group schemes with Discovery & Bonitas for medical aid
- Group scheme with Momentum for provident fund
- **Restricted Stock Units**
- 3-year vesting schedule pending Board approval
- **Internet Allowance**

**Fitness club fee reimbursements**Technology stipend**

**#LI-NK1

  • Fp&a Lead

    2 weeks ago

    Cape Town, Western Cape, South Africa Entersekt Full time

    Why EntersektFounded over 11 years ago, with more recent investments from Accel-KKR, Entersekt is a leader in mobile authentication, mobile app security, and payments enablement technology, offering highly scalable products with a track record of success across multiple continents.Entersekt enables secure digital transactions for leading financial...

  • FP&A Analyst

    4 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    My client is seeking a highly motivated and detail-oriented FP&A Analyst to join their finance team based in Cape Town. The ideal individual will have a solid foundation in financial analysis, budgeting, and forecasting, coupled with excellent communication skills to effectively collaborate with various stakeholders across the organization. You will work...

  • 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...

  • Fp&a Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Impact Full time

    Our Company:Exciting opportunity for a newly qualified CA(SA) to join the market leader in Partnership Automation as a Financial Analyst.Financial Planning and Analysis (FP&A) is instrumental in helping to drive the decision making for Impact globally and acts as the analytical engine of our finance team to provide insights, high quality reporting and...

  • Fp&a Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Impact Full time

    Our Company:At Impact our culture is our soul. We are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real world problems for our clients and continue to pull ahead of the pack as the...

  • FP&A Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Impact tech Inc Full time

    Our Company:At our company we are passionate about our team, our technology, and are obsessed with ensuring customer success. Working collaboratively allows us to expand quickly, achieve victories, and cater to the biggest brands globally. We leverage cutting-edge technology to address real-world challenges for our clients and consistently stay ahead as the...

  • Fp&A Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Impact Full time

    Our Company:At we are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real-world problems for our clients and continue to pull ahead of the pack as the leading SaaS platform for businesses...

  • Senior Financial Planning Analyst

    3 weeks ago

    Cape Town, South Africa Hospitality Pro Recruitment Full time

    Strict requirements: - Relevant accounting qualifications (CA Articles, ACA, ACCA, CIMA etc) - Advanced Excel skills - Strong attention to detail - Proactive, with open regular communication with stakeholders - Strong inter-personal and communication skills - The desire and willingness to investigate and challenge information and action where appropriate. -...

  • FP&A Analyst

    1 month ago

    Cape Town, South Africa Impact tech Inc Full time

    Our Company: At impact.com we are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real-world problems for our clients and continue to pull ahead of the pack as the leading SaaS...

  • Fp&a Specialist

    3 weeks ago

    Cape Town, South Africa Black Swan Data, Inc. Full time

    **We are Black Swan Data** In a turbulent and fast-changing marketplace, the old world of traditional consumer research is no longer enough. Where there was slow and pre-emptive questionnaires and surveys, now there's big data, machine learning and predictive analytics. For some, it's unknown territory. For Black Swan Data, it's unprecedented...

  • Group Financial Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Recruitmymom Full time

    Job DescriptionA large retailer is seeking the skills of a suitably qualifiedFinancial Analystto join the company's commercial team.The role of the Financial Analyst exists to assist with the analysis of the financial results of the group, which includes:Review and challenge financial results, forecasts and budget (P&L, Cash Flow, KPI's) including deviation...

  • Group Financial Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Guardian Recruiting (Pty) Ltd Full time

    Our Client, based in Somerset West is looking for a Group Financial Analyst to join their teamThe role of the Group Financial Analyst is to assist with the analysis of the financial results of the groupThe role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to: Job...

  • Fund Accountant

    2 weeks ago

    Cape Town, Western Cape, South Africa Communicate Ct Full time

    Become a part of one of South Africa's leading companies as they are seeking an FP&A analyst.Whether you're an experienced FP&A professional or bring a wealth of expertise in data analysis, we welcome your application today to explore the exciting possibilities of this exceptional opportunityYour responsibility will include but is not limited to:Group...

  • Group Financial Analyst

    1 month ago

    Cape Town, South Africa Guardian Recruiting (Pty) Ltd Full time

    Our Client, based in Somerset West is looking for a Group Financial Analyst to join their teamThe role of the Group Financial Analyst is to assist with the analysis of the financial results of the groupThe role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to: Job...

  • Senior Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa CF Consulting Full time

    OVERALL PURPOSETo support the group's management decisions, this role is to focus on the design, development and maintenance of meaningful Management Information and the implementation of the systems for this purpose.***WORKING RELATIONSHIPSThis role is part of the Finance Systems and Management Information (MI) team, reporting to the Senior Developer -...

  • Group Financial Analyst

    4 weeks ago

    Cape Town, South Africa Guardian Recruiting Full time

    The role of the Group Financial Analyst is to assist with the analysis of the financial results of the groupThe role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to: Job SpecificationsHelp in reviewing and challenging subsidiaries financial results, forecasts and budget...

  • Senior Financial Planning Analyst

    3 months ago

    Cape Town, South Africa Conova Recruitment Full time

    **Role details**: - Improve the budgeting & forecasting process to suit the needs and ambitions of the business. - To take overall responsibility for the P&L, Balance Sheet, and Cash flow planning process - To provide value add reporting through cross-department business partnering. - Develop, document, and maintain processes across departments to achieve...

  • FP&A Analyst

    3 weeks ago

    Cape Town, South Africa Communicate Recruitment Full time

    Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process...

  • FP&A Analyst

    3 weeks ago

    Cape Town, South Africa Communicate Recruitment Full time

    Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process...

  • FP&A Analyst

    3 weeks ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process...