Financial Planning Analyst

SUMMARY:
Are you a numbers-driven problem solver with a passion for turning data into strategic insights? Join our fast-growing, tech-based company in Cape Town as a Financial Planning Analyst and play a critical role in shaping our financial strategy as we scale.

POSITION INFO:
As our Financial Planning Analyst, you will be central to our data-driven decision-making, working closely with cross-functional teams to drive business growth through financial insight.

Key Responsibilities:

• Budgeting & Forecasting:
  • Develop, manage, and continuously improve financial models to support budgeting and rolling forecasts across departments.
• Financial Analysis & Reporting:
  • Deliver clear, concise, and actionable financial reports, identifying key trends and opportunities for growth or efficiency.
• Business Partnering:
  • Collaborate with product, sales, and operations teams to support strategic planning and investment decisions.
• KPI Development & Monitoring:
  • Design and track company-wide KPIs to support long-term goals and operational efficiency

• Education – CA(SA)
• Experience – 1-2 years
• Skills – SAP