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
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.