FP&A Specialist

22 hours ago

Cape Town, Western Cape, South Africa Communicate Ct Full time
Are you a skilled FP&A specialist looking for a meaningful challenge while between roles? This company is moving to a new FP&A system and needs someone who can take ownership of cleaning and organising the financial data before migration. The catch is that the data isn't perfect — and that's where you come in. If this sounds like you, apply today

Your duties will include, but are not limited to:
Lead design, configuration, and rollout of the new FP&A system
Manage project timelines, risks, and stakeholder communication
Oversee data cleansing, migration, and reconciliation
Define scalable reporting hierarchies and structures
Validate system integration and quality assurance with IT and vendors
Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool
Automate budgeting, forecasting, and reporting processes
Support Power BI integration and data model setup
Deliver training and change‑management programs
Conduct system testing and user acceptance
Streamline Board pack preparation using system capabilities
Improve month‑end close and variance analysis workflows
Automate agency reporting templates and submissions
 
Skills & Experience:
Adaptive insights
Netsuite
Other FP&A programs

Qualification:
Degree or honours
CA(SA)/PA(SA)/CIMA qualified

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