Financial Planning and Analysis Analyst
Financial Planning and Analysis Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Looking for a career-defining role that gives you the freedom of remote work and the prestige of a global tech brand This isnt just number crunching its building financial intelligence that shapes strategy for a tech leader all while enjoying the Cape Town lifestyle. Join a global technology leader known for innovation and performance. As the FP&A Analyst youll be responsible for revenue analysis forecasting and building financial models that directly influence high-level decisions. If youre passionate about data-driven insights thrive in a fast-paced environment and want to work remotely while staying connected to global projects this is your opportunity.
Key Responsibilities and Duties:
- Revenue Reporting Lead revenue forecasting reporting and analysis across global business units including KPIs like GRR NRR and churn analysis.
- Financial Planning & Analysis Manage budgeting cycles rolling forecasts and scenario modelling.
- Executive Reporting Deliver insightful dashboards variance analysis and board-level presentations.
- Data & Insights Translate complex financial data into clear actionable insights for senior leadership.
- Process Development Enhance reporting accuracy and improve forecasting tools and financial systems.
- 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
- Ability to work independently in a remote environment while maintaining team collaboration
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.
For more information contact:
Natasha Carr
Specialist Recruitment Consultant
Required Experience:
IC
Employment Type
Full-Time
