FP&A Analyst

About Foundever

Foundever is a global leader in the customer experience (CX) industry. With more than 170000 associates worldwide we partner with over 750 leading and digital-first brands to deliver exceptional customer experiences. Through a combination of human expertise operational excellence and innovative technology Foundever creates meaningful customer interactions that drive business performance.

The Team Manager - FP&A (IC) is responsible for delivering financial planning forecasting reporting and analytical support to operational and business leadership within the BPO/contact centre environment. Acting as a strategic finance partner the role provides financial insights and performance analysis that support operational decision-making profitability client performance and business growth.

Although positioned as Team Manager level this role operates as an individual contributor and requires strong commercial acumen stakeholder capability and advanced analytical expertise.

Lead financial planning and analysis activities across assigned business units accounts or operational portfolios.

Prepare and manage budgeting forecasting and long-range financial planning processes.

Deliver accurate and timely financial reporting variance analysis and operational performance insights.

Partner with Operations Workforce Management Recruitment HR and Client Services teams to support business performance and financial decision-making.

Analyze revenue costs productivity margins headcount utilization and operational KPIs to identify risks and opportunities.

Develop financial models and scenario analysis to support strategic planning client profitability and operational efficiency initiatives.

Provide monthly financial commentary and performance presentations to leadership stakeholders.

Monitor financial performance against budgets forecasts and contractual targets.

Support pricing analysis business cases and financial evaluations for new business opportunities and operational changes.

Identify trends cost drivers and operational improvement opportunities through detailed financial analysis.

Ensure data accuracy and integrity across financial reporting and planning activities.

Collaborate with Finance and operational leadership teams during month-end and quarterly business review processes.

Support automation and continuous improvement initiatives related to financial reporting dashboards and analytics.

Ensure compliance with company financial controls governance standards and reporting requirements.

Degree in Finance Accounting Economics Business Management or related field required.

CIMA ACCA CA(SA) or related professional qualification advantageous.

Minimum 46 years experience in Financial Planning & Analysis Commercial Finance Management Accounting or Financial Analyst roles.

Experience within a BPO contact centre outsourcing or operational services environment preferred.

Strong understanding of operational and financial drivers within customer experience environments.

Advanced financial modelling forecasting and analytical skills.

Strong experience with budgeting variance analysis profitability analysis and performance reporting.

Advanced Microsoft Excel skills mandatory.

Experience with financial systems BI tools Power BI Hyperion SAP Oracle or similar platforms advantageous.

Strong commercial awareness and ability to translate financial data into business insights.

Excellent communication and stakeholder management skills.

High attention to detail with strong organizational and problem-solving capability.

Ability to work independently and manage multiple priorities in a fast-paced environment.

Advanced English communication skills mandatory.

Availability to work on-site in Cape Town as required.

Flexibility to support operational and client business requirements where necessary.

• Commercially minded finance professional with strong analytical and strategic thinking capability.
• Confident stakeholder partner capable of influencing operational and business decisions through data-driven insights.
• Detail-oriented and highly organized with a proactive and solutions-focused approach.
• Strong business acumen with the ability to balance financial governance and operational realities.
• Resilient and adaptable within dynamic fast-paced operational environments.
• Continuous improvement mindset with a focus on reporting efficiency automation and financial optimization.

The role operates within a fast-paced highly commercial 24/7 BPO environment supporting UK and US time zones. It requires executive flexibility regular presence across delivery locations and availability during critical client performance launch and escalation periods.

Salary: Market Related

Benefits: Medical Aid and Pension

Location: Victoria & Alfred Waterfront Cape Town

Contracted Hours: 40 hours per week

Working Hours: Core business hours

Contract Duration: Permanent