FP&A Analyst

SUMMARY:
From Code to Cash Flow: Turn Tech Data Into Business Growth.

POSITION INFO:
FP&A Analyst

Join a global tech leader as their next FP&A Analyst and take ownership of the numbers that shape the future. This fully remote role puts you in the driver’s seat of revenue reporting and forecasting—turning data into strategy and insight into growth. If you love fast-paced problem-solving, building smart models, and influencing senior leaders, then this is your chance to make an impact on a worldwide stage.

Key Responsibilities and Duties:

• Revenue Reporting: Manage revenue forecasting, reporting, and analysis across business units. Annual revenue reporting, gross revenue retention, net revenue retention, churn analysis and related KPI’s.
• Financial Planning & Analysis: Support budgeting cycles, rolling forecasts, and scenario modelling.
• Executive Reporting: Prepare revenue dashboards, variance analysis, and Board-level presentations.
• Data & Insights: Translate complex financial data into actionable insights for leadership teams.
• Process Improvement and Development: Drive efficiencies in financial systems, reporting accuracy, and forecasting tools.

• 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
• Comfortable working independently in a fully remote environment
• Ability to build and maintain team dynamics