Financial Planning and Analysis Analyst

SUMMARY:
Turn Tech Data Into Strategy: Dreaming of global impact without leaving Cape Town? This remote FP&A role lets you forecast the future from your favourite coffee shop.

POSITION INFO:
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.

• 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