drjobs FP&A Analyst

FP&A Analyst

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1 Vacancy
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Job Location drjobs

Cape Town - South Africa

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

From Code to Cash Flow: Turn Tech Data Into Business Growth.


FP&A Analyst

Join a global tech leader as their next FP&A Analyst and take ownership of the numbers that shape the future. This fully remote role puts you in the drivers seat of revenue reporting and forecastingturning data into strategy and insight into growth. If you love fast-paced problem-solving building smart models and influencing senior leaders then this is your chance to make an impact on a worldwide stage.

Key Responsibilities and Duties:
  • Revenue Reporting: Manage revenue forecasting reporting and analysis across business units. Annual revenue reporting gross revenue retention net revenue retention churn analysis and related KPIs.
  • Financial Planning & Analysis: Support budgeting cycles rolling forecasts and scenario modelling.
  • Executive Reporting: Prepare revenue dashboards variance analysis and Board-level presentations.
  • Data & Insights: Translate complex financial data into actionable insights for leadership teams.
  • Process Improvement and Development: Drive efficiencies in financial systems reporting accuracy and forecasting tools.

Qualifications & Skills:
  • BCom Degree in Accounting. Completed CA(SA)/CIMA advantageous
  • 5 years experience in FP&A financial modelling or revenue reporting
  • Tech industry experience advantageous
  • Strong analytical skills with advanced Excel and financial modelling expertise
  • Exposure to ERP/BI tools (SAP Power BI or similar) advantageous
  • Exceptional communication skills with the ability to present financial insights to senior stakeholders
  • Comfortable working independently in a fully remote environment
  • Ability to build and maintain team dynamics

Apply now!
If you are interested in this opportunity please apply directly. For more finance jobs please visit
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.



Required Experience:

IC

Employment Type

Full-Time

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