Financial Analyst (Forecasting, Planning, Analysis)

Recruiter:

Denton Harvey

Job Ref:

CPT000042/CJ

Date posted:

Friday, March 4, 2022

Location:

Capetown, South Africa

Salary:

25000 Monthly

SUMMARY:
Overview:
Our client is on the hunt for an experienced FP&A Analyst (Forecasting, Planning & Analysis). A highly capable and commercially minded finance professional to support the company's continued growth.

JOB DESCRIPTION:

Responsibilities:

Responsible for the accurate financial reporting of the different business units
Reporting and managing direct costs for each business unit
Ensure accurate reporting of the forecast of the various business units
Manage coordination for all financial planning input, encompassing Recurring Revenues, Projects, employment costs, overheads, and working capital
Liaising with operational and commercial areas of the business to understand current performance across all projects and contacts, against the plan
Identify risks and opportunities to close gaps and prepare commentary for discussion with the organisation on business performance and outlook.
Build and manage business models to support scenario planning.
Support the establishment of a rolling forecast process to enable the business to make rapid resolutions
Formal and Ad-hoc Board and Investor reporting
Ad hoc financial analysis as needed to support business decisions
Continual focus on process and systems.

Minimum Requirements:

1-2 years of Business Finance / Reporting
CIMA/CA/Finance related degree
Experience in financial modeling and analysis with a commercial mindset
Advanced Excel knowledge, knowledge of SQL is advantageous and the ability to learn new financial systems quickly
Pragmatic, practical with excellent time management skills with the ability to prioritise
Ability to assess and improve processes

While we would really like to respond to every application, should you not be contacted for this position within 7 working days please consider your application unsuccessful.

Please email your resume to if you are interested and would like to hear more

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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