FP&A Senior Data Analyst (Contract)

Communicate Ct

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profile Job Location:

Cape Town - South Africa

profile Monthly Salary: Not Disclosed
Posted on: 10 hours ago
Vacancies: 1 Vacancy

Job Summary

Are you highly analytical with exceptional problemsolving skills and a passion for precision If yes a leading global creative powerhouse is looking for a Group FP&A Senior Data Analyst to join their this role you will support the end-to-end implementation of a new FP&A and reporting platform (Planful Vena) and optimize reporting processes across the Group. You will report to the Group Commercial Finance Manager collaborate with finance systems teams external vendors and regional finance leaders to deliver a successful rollout and adoption of the new tool.



This role involves:
Enabling the implementation of FP&A tool to further streamline current month-end forecasting budgeting processes
Partnering effectively with the systems/IT team and external vendors to translate finance requirements into system solutions ensuring technical delivery supports business needs
Issuing resolution and risk management
Designing and delivering training programs for finance teams and stakeholders supporting smooth rollout and effective use of the system
Executing detailed cleansing structuring and preparation of financial datasets
Ensuring accurate data migration validation and reconciliation against external reports and existing FP&A system source system input and past Board Decks

Skills & Experience:
Minimum 8 years in finance or FP&A with proven experience implementing FP&A/ERP systems
Strong understanding of financial statements and FP&A processes.
Exposure to multinational environments and complex reporting structures
Advanced Excel and strong analytical capability
Knowledgeable of Power BI or other BI tools (non-negotiable)
AI-native mindset: comfortable leveraging AI-driven tools and technologies to enhance reporting analysis and build/aid process efficiency

Qualification:
BCom Accounting (or similar)


Contact OKUHLE POKILE on quoting the Ref: CTF022516.

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Required Experience:

Senior IC

Are you highly analytical with exceptional problemsolving skills and a passion for precision If yes a leading global creative powerhouse is looking for a Group FP&A Senior Data Analyst to join their this role you will support the end-to-end implementation of a new FP&A and reporting platform (Planf...
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Key Skills

  • Databases
  • Data Analytics
  • Microsoft Access
  • SQL
  • Power BI
  • R
  • Tableau
  • Data Management
  • Data Mining
  • SAS
  • Data Analysis Skills
  • Analytics

About Company

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Communicate Recruitment is Specialist recruitment company with a specialisation in Finance, IT and Engineering recruitment. Our aim is to partner with you and introduce you to great careers and exceptional candidates.

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