Financial Planning and Analysis Lead

6 days ago


Cape Town, Western Cape, South Africa Ten Lifestyle Group Full time

As a Senior Financial Analyst at Ten Lifestyle Group, you will play a crucial role in driving financial performance and business growth by leading and managing financial forecasting, budgeting, and analysis.

About the Role:
  • This is an exciting opportunity to join a dynamic and international company.
  • You will work closely with key stakeholders to develop and implement financial strategies that drive long-term shareholder value.
  • Responsibilities will include developing a best-in-class FP&A function, improving the budgeting and forecasting process, and taking overall responsibility for the P&L, Balance Sheet, and Group level cash flow planning process.
Key Skills and Qualifications:
  • Relevant accounting qualifications (CA Articles, ACA, ACCA, CIMA etc).
  • Advanced Excel skills including Power Query.
  • Strong attention to detail.
  • Proactive with open communication with stakeholders.
  • Strong inter-personal and communication skills.
  • The desire to investigate and challenge information.
  • Ability to work to deadlines and prioritise workload.
  • Preferred experience with FP&A / BI tools (I.e., Planful, Anaplan, Pigment, Power BI, Tableau etc).


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