Financial Planning and Analysis Analyst

Network Recruitment

  • Cape Town, Western Cape
  • Permanent
  • Full-time
  • 12 days ago
Job & Company Description
Looking for a career-defining role that gives you the freedom of remote work and the prestige of a global tech brand? This isn’t just number crunching, it’s building financial intelligence that shapes strategy for a tech leader, all while enjoying the Cape Town lifestyle. Join a global technology leader known for innovation and performance. As the FP&A Analyst, you’ll be responsible for revenue analysis, forecasting, and building financial models that directly influence high-level decisions. If you’re passionate about data-driven insights, thrive in a fast-paced environment, and want to work remotely while staying connected to global projects, 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!
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Natasha Carr
Specialist Recruitment Consultant

ExecutivePlacements.com

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