Your duties will include, but are not limited to: Support the development and execution of the Groups reporting cycles, including monthly management accounts, budgets, forecasts, and long-term plans Consolidate financial data across multiple regions and entities, ensuring accuracy and timely submission Prepare and maintain board reports, business review packs, and presentation templates Conduct detailed revenue, headcount, and P&L analysis across agencies, clients, and specialisms Partner with finance systems teams to enhance reporting capabilities within ERP and forecasting tools (e.g. NetSuite and Adaptive Insights) Support Group Treasury with integrated cash flow forecasting and management reporting Maintain and improve reporting structures, hierarchies, and planning system integrity Provide commercial support including pipeline analysis and assistance with RFPs and FQs Skills & Experience: Minimum 3 to 4 years of experience in finance role. FP&A experience Qualification: Whatever you got! Connect with us on

As the Financial Business Partner, youll be responsible for revenue analysis, forecasting, and building financial models that directly influence high-level decisions. If youre passionate about data-driven insights, thrive in a fast-paced environment, and want to work remotely while staying connected to global projects, then this is your opportunity. Key Responsibilities and Duties: Revenue Reporting Lead revenue forecasting, reporting, and analysis across global business units, including KPIs like GRR, NRR, and churn analysis. Financial Planning & Analysis Manage budgeting cycles, rolling forecasts, and scenario modelling. Executive Reporting Deliver insightful dashboards, variance analysis, and Board-level presentations. Data & Insights Translate complex financial data into clear, actionable insights for senior leadership. Process Development Enhance reporting accuracy and improve forecasting tools and financial systems. Qualifications & Skills: BCom Degree in Accounting – Completed CA(SA)/CIMA advantageous 5 years experience in FP&A, financial modelling, or revenue reporting Tech industry experience advantageous Strong analytical skills with advanced Excel and financial modelling expertise Exposure to ERP/BI tools (SAP, Power BI, or similar) advantageous Exceptional communication skills with the ability to present financial insights to senior stakeholders Ability to work independently in a remote environment while maintaining team collaboration Apply now!

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 haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.