FP&A Data Analyst

Cape Town - South Africa

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Reference: CFA021023-KR-1

Are you a systemssavvy finance professional who thrives at the intersection of FP&A data and technology Were looking for a Group FP&A Senior Data Analyst to support the endtoend implementation of a new FP&A and reporting platform. This role is perfect for someone who loves transforming manual processes into automated scalable solutions and enjoys collaborating across global finance teams. If youre proactive analytical and excited about driving digital finance transformationlets connect!

Duties & Responsibilities

Core Purpose of the Role
You will support the Group Commercial Finance Manager in delivering a successful rollout of the new FP&A tool working closely with the finance systems team external vendors regional finance leaders and a team of analysts. Your work will directly improve reporting efficiency and accuracy across P&L cash flow CAPEX and working capital processes.

Key Responsibilities:
System Implementation (85%)
Contribute to system design configuration and rollout aligned to business needs
Oversee data cleansing migration validation and reconciliation across all financial datasets
Build reporting hierarchies and configure P&L balance sheet and cash flow structures
Conduct UAT track defects ensure financial accuracy and partner with IT and vendors
Support automation of budgeting forecasting and monthend reporting
Enable Power BI integration and scalable data modelling
Deliver training and support change management across finance teams
Reporting Process Automation (15%)
Streamline board pack preparation
Improve monthend close and variance analysis workflows
Automate reporting templates across the Groups regions.

Skills & Experience:
Minimum 8 years in FP&A/Finance with handson FP&A or ERP system implementation experience
Strong understanding of financial statements and endtoend FP&A cycles
Experience in complex multinational reporting environments
Advanced Excel and strong analytical capability
Expertise in FP&A tools (Planful Vena Adaptive Insights or similar)
Strong stakeholder engagement and communication skills
Power BI proficiency (essential)
Comfortable with data validation migration and hierarchy design
AInative mindset and ability to leverage automation

Personal Attributes:
Proactive and solutionsdriven
Detailoriented and able to manage multiple priorities
Strong collaboration mindset across finance and systems teams

Contract Details:
Duration: 9 months
Start Date: Jan26
Location: South Africa (Hybrid/Remote)

Contact:
Kayla Reddy

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Package & Remuneration

R 900 000 - R- Annually

Required Experience:

Reference: CFA021023-KR-1Are you a systemssavvy finance professional who thrives at the intersection of FP&A data and technology Were looking for a Group FP&A Senior Data Analyst to support the endtoend implementation of a new FP&A and reporting platform. This role is perfect for someone who loves t...