FP&A Specialist

A rapidly scaling international tech company is currently seeking an experienced FP&A Analyst/Financial Modeller to join the team in Stellenbosch.

The ideal candidate will have strong analytical abilities and Excel skills. They will be responsible for building, maintaining, and enhancing financial models that support strategic planning, investment analysis, and business growth - reporting directly to the Head of FP&A.

Key Responsibilities:

1. Forecasting and Budgeting: Develop and refine financial models for forecasting, budgeting, and strategic planning.
2. Budget Performance Analysis: Analyze budget performance, explain variances, and identify risks and opportunities.
3. Reporting and Insights: Review financial data, models, and reports to provide clear insights and recommendations.
4. Collaboration and Communication: Collaborate with Regional Financial Officers to ensure accurate and achievable budgets and forecasts.
5. Dashboard Creation: Create dashboards and visualizations to present complex financial data effectively.
6. Data Cleaning and Processing: Clean and process data using Power Pivot, Power Query, and modelling tools.
7. Process Automation: Streamline processes through automation, data cleaning, and financial adjustment.

Qualifications and Experience:

• Qualified ACCA, CIMA, CA(SA), CFA, or FMVA
• 2+ years' experience in financial planning, modelling, or valuations
• Advanced MS Excel skills with strong 3-Statement model-building experience
• Strong analytical, problem-solving, and communication skills with keen attention to detail.
• R600 000 - R1 000 000 / year CTC depending on the candidate's experience

Seniority Level: Associate

Employment Type: Full-time

Job Function: Finance

Industries: Software Development