FP&A Analyst
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
An opportunity to make a real impact across multiple entities worldwide as a FP&A Analyst in a Global software business in a fast-growing environment collaborative team culture focused on innovation and continuous improvement.
Fully remote role based in Cape Town with the opportunity to really craft your role in this team!
Why join this team
- Be part of a growing finance team in a fast-paced global software environment
- Play a key role in delivering insights and driving business decisions
- Work directly with senior leaders including the Group Finance Director
- Help shape financial processes improve efficiency and strengthen data quality
What you will be doing:
- Lead monthly consolidation across multiple subsidiaries and currencies
- Ensure accuracy timeliness and consistency of financial data
- Maintain and develop financial models for analysis scenario planning and decision support
- Support budgeting forecasting and long-term planning activities
- Drive process improvements automation and system enhancements
- Promote the use of BI tools and advanced Excel for better reporting and analysis
What we are looking for:
- Qualified Accountant CA(SA)
- Strong FP&A and business partnering experience in multi-entity multi-currency settings
- Advanced Excel and financial modelling expertise BI/reporting tools advantageous
- Familiarity with SaaS/software metrics (ARR GRR NRR churn and related KPIs)
- Proven track record in process improvement and technology adoption
- Strong analytical skills able to turn complex data into clear insights
Benefits and unique aspects:
- Exposure to international finance operations
- Opportunity to drive change and introduce efficiencies
- Dynamic environment offering both challenge and growth potential
Please note if you havent heard back from us within two weeks of submitting your application unfortunately your application has not been successful this time. Wed still love to stay connected follow us online and keep an eye out for future opportunities that match your profile.
Required Experience:
IC
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
CA Financial Appointments is a leading financial recruitment agency based in Cape Town. We seek out the best financial talent for our valued clients.
