FP&A Analyst
FP&A Analyst
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are recruiting on behalf of our client a performancedriven valuefocused company with over two decades of experience in the global property industry. Our client is committed to delivering tailormade solutions that empower business growth operational efficiency and longterm client success.
They are seeking a highly analytical technically minded FP&A Analyst to join their dynamic team on a 6 month contract with the possibility to extend to a permanent role.
Key Responsibilities:
- Own and enhance budgeting forecasting and longrange financial planning models.
- Build maintain and optimise complex Excel models including VBA/macros.
- Conduct financial scenario planning and sensitivity analysis.
- Analyse large datasets to extract actionable business insights.
- Partner with crossfunctional teams to support decisionmaking.
- Assist in the automation and integration of FP&A tools and systems.
- Support implementation of FP&A software and assist in software evaluation processes.
- Collaborate with finance and technical teams to streamline data and reporting processes.
Requirements
Experience:
Proven experience in an FP&A Analyst or similar finance role.
Strong background in financial modelling planning and analysis.
Experience working with large datasets and advanced Excel (VBA/macros essential).
Experience with ERP systems and financial integration projects.
Exposure to or implementation of FP&A tools such as Anaplan Vena Datarails Cube Workday Adaptive or similar
Experience in an International market USA and UK
Requirements:
Location: Hybrid Tokai Cape Town South Africa
Bcom Accounting CA(SA) preferred or qualified CIMA/Professional Accountant.
Skills and or Characteristics:
- Advanced Microsoft Excel (including VBA and macros).
- Strong financial modelling and analytical skills.
- Comfortable with modern FP&A and reporting tools.
- Familiarity with financial system integration and data mapping.
- Ability to interpret data trends and make strategic recommendations.
- Excellent written and verbal communication.
- Ability to think strategically while managing operational tasks.
- High level of professionalism and accountability
- Detailoriented and datadriven.
- Technically inclined with a passion for systems and automation.
- Inquisitive and eager to solve complex problems.
- Collaborative mindset with strong stakeholder engagement.
- Proactive and adaptable in a fastpaced environment.
- Committed to delivering insights that drive business value.
Experience: Proven experience in an FP&A Analyst or similar finance role. Strong background in financial modelling, planning, and analysis. Experience working with large datasets and advanced Excel (VBA/macros essential). Experience with ERP systems and financial integration projects. Exposure to or implementation of FP&A tools such as - Anaplan, Vena, Datarails, Cube, Workday Adaptive, or similar Experience in an International market USA and UK Requirements: Location: Hybrid, Tokai Cape Town, South Africa Bcom Accounting, CA(SA) preferred or qualified CIMA/Professional Accountant. Skills and or Characteristics: Advanced Microsoft Excel (including VBA and macros). Strong financial modelling and analytical skills. Comfortable with modern FP&A and reporting tools. Familiarity with financial system integration and data mapping. Ability to interpret data trends and make strategic recommendations. Excellent written and verbal communication. Ability to think strategically while managing operational tasks. High level of professionalism and accountability Detail-oriented and data-driven. Technically inclined with a passion for systems and automation. Inquisitive and eager to solve complex problems. Collaborative mindset with strong stakeholder engagement. Proactive and adaptable in a fast-paced environment. Committed to delivering insights that drive business value.
Education
Bcom Accounting, CA(SA) preferred or qualified CIMA/Professional Accountant.
Employment Type
Full Time
