Cape Town City Centre: FP&A Analyst

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