As the FP&A Analyst, your duties include the following: Prepare and analyse monthly management accounts, ensuring accuracy and timely delivery Support budgeting, forecasting, and long-term planning processes Provide data-driven insights to support strategic and operational decision-making Develop, refine, and maintain financial models and performance dashboards Partner with business units to identify trends, risks, and opportunities for improvement Monitor financial performance against budgets and forecasts, providing clear variance analysis Assist in preparing presentations and reports for senior management Drive continuous improvement in reporting, analysis, and financial processes Skills & Experience: 4-5 years of experience in financial analysis, management accounting or FP&A Advanced Excell skills Strong analytical, problem-solving, and communication skills Qualification: Bcom degree in Finance, Accounting, or related field CIMA studies in progress Contact JENELLE COOKSON on

As the FP&A Analyst, your duties and responsibilities include the following: Develop, refine, and maintain advanced financial models to support forecasting, budgeting, and strategic planning Produce accurate, high-quality financial deliverables within strict deadlines Analyze budget and forecast accuracy by back-testing against actual results and explaining key variances Review and interpret financial data, models, and reports, translating complex quantitative insights into clear, actionable recommendations Partner with Regional Finance teams to build accurate, realistic budgets and forecasts Prepare monthly, quarterly, and annual financial reporting packs, highlighting performance trends and progress against targets Monitor budget performance, identifying deviations, risks, and opportunities for improvement Design dashboards and visual reports to clearly communicate financial performance and analysis Support strategic initiatives by providing financial input on investments, cost efficiencies, and growth opportunities Conduct ad hoc financial and operational analysis to support decision-making Use tools such as Power Pivot, Power Query, and advanced modelling techniques to clean, transform, and analyze data efficiently Identify opportunities to streamline, simplify, and automate processes for improved accuracy and efficiency Skills & Experience: 3-5 years of experience in a similar role Proven experience performing the business-partnering role Excellent Excel Skills Must have worked in the SaaS arena Qualification: Completed Finance or Accounting degree Completed articles would be beneficial Contact JENELLE COOKSON on

Reporting to the Head of FP&A, the FP&A Analyst will be responsible for building and refining financial models, partnering with regional finance teams, and delivering high-quality reports and dashboards. The role involves budgeting, forecasting, variance analysis, and supporting strategic initiatives through data-driven insights. Skills & Experience: Build and maintain financial models for forecasting, budgeting, and reporting Analyse variances and provide insights on performance against targets Collaborate with regional teams to develop accurate forecasts Advanced Excel and 3-statement modelling experience Identify opportunities to automate and streamline financial processes Strong academic foundation in financial modelling and analysis Qualification: Qualified Chartered Accountant (CA) Contact CLARISSA VIRET on