Financial Analyst

1 week ago

Cape Town, Western Cape, South Africa Snatch | Accounting & Finance Headhunters Full time R840 000 - R8 400 000 per year


Location
→ Cape Town CBD [Hybrid]


CTC
→ up to R70k CTC per month


Important
→ Proven track record in traditional FP&A practices and standards

Introduction

Our client, a world-class luxury safari and hospitality group that runs lodges across Southern Africa, are looking for a proactive and detail-oriented
Financial Analyst
to join their team. This role is hybrid, and the offices are in
the CBD, Cape Town.

The
Financial Analyst
would be responsible for supporting the organisation's financial planning, reporting, and decision-making processes. This role focuses on analysing revenue performance, gross profit, cost structures, operational yields, and overall financial results to provide accurate insights and support strategic initiatives.

Key Responsibilities:

  • Prepare and interpret financial and operational reports, including Revenue, GP, operating expenses, and net margins.
  • Conduct Budget vs Actual vs Forecast analysis to identify variances, trends, and key drivers.
  • Support annual budgeting and quarterly forecasting processes.
  • Develop financial models for revenue, cost, cash flow, and profitability projections.
  • Partner with department heads to gather assumptions and validate inputs.
  • Track KPIs such as GP %, revenue per segment, etc.
  • Provide margin insights and highlight improvement opportunities.
  • Assist with cost-control initiatives through variance and trend analysis.
  • Ensure data accuracy through checks, reconciliations, and source validation.
  • Maintain financial dashboards and reports for decision-making.
  • Present clear financial insights to management.
  • Collaborate with cross-functional teams to drive financial discipline and performance optimisation.

Qualifications and Experience:

  • Minimum Bachelor's Degree in Financial Management and/or Accounting
  • CGMA or SAICA, or SAIPA affiliation preferred
  • Minimum 2 years of experience in FP&A and Financial Modelling
  • Exposure to Power BI or similar is non-negotiable

Salary:

  • R R CTC per annum
    (dependent on qualification and experience)

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