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Financial Planning and Analysis Expert

1 week ago

Stellenbosch, Western Cape, South Africa Snatch | Accounting & Finance Headhunters Full time
Financial Planning and Analysis Specialist

A rapidly scaling tech company seeks an experienced FP&A Analyst/Financial Modeller to join its Stellenbosch team.

The ideal candidate will possess strong analytical abilities and Excel skills, 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:

  • Develop and refine financial models for forecasting, budgeting, and strategic planning.
  • Analyze budget performance, explain variances, and identify risks and opportunities.
  • Review financial data, models, and reports to provide clear insights and recommendations.
  • Collaborate with Regional Financial Officers to ensure accurate and achievable budgets and forecasts.
  • Create dashboards and visualizations to present complex financial data effectively.
  • Clean and process data using Power Pivot, Power Query, and modelling tools.
  • 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