FP&A Analyst

We are recruiting on behalf of our client – a performance-driven, value-focused company with over two decades of experience in the global property industry. Our client is committed to delivering tailor-made solutions that empower business growth, operational efficiency, and long-term client success.

They are seeking a highly analytical, technically minded FP&A Analyst to join their dynamic team on a 6 month contract with the possibility to extend to a permanent role.

Key Responsibilities:

• Own and enhance budgeting, forecasting, and long-range financial planning models.
  
• Build, maintain, and optimise complex Excel models, including VBA/macros.
  
• Conduct financial scenario planning and sensitivity analysis.
  
• Analyse large datasets to extract actionable business insights.
  
• Partner with cross-functional teams to support decision-making.
  
• Assist in the automation and integration of FP&A tools and systems.
  
• Support implementation of FP&A software and assist in software evaluation processes.
  
• Collaborate with finance and technical teams to streamline data and reporting processes.
  

Requirements

Experience:

• Proven experience in an FP&A Analyst or similar finance role.
  

• Strong background in financial modelling, planning, and analysis.
  

• Experience working with large datasets and advanced Excel (VBA/macros essential).
  

• Experience with ERP systems and financial integration projects.
  

• Exposure to or implementation of FP&A tools such as - Anaplan, Vena, Datarails, Cube, Workday Adaptive, or similar
  

• Experience in an International market USA and UK
  

Requirements:

• Location: Hybrid, Tokai Cape Town, South Africa
  

• Bcom Accounting, CA(SA) preferred or qualified CIMA/Professional Accountant.
  

Skills and or Characteristics:

• Advanced Microsoft Excel (including VBA and macros).
  
• Strong financial modelling and analytical skills.
  
• Comfortable with modern FP&A and reporting tools.
  
• Familiarity with financial system integration and data mapping.
  
• Ability to interpret data trends and make strategic recommendations.
  
• Excellent written and verbal communication.
  
• Ability to think strategically while managing operational tasks.
  
• High level of professionalism and accountability
  
• Detail-oriented and data-driven.
  
• Technically inclined with a passion for systems and automation.
  
• Inquisitive and eager to solve complex problems.
  
• Collaborative mindset with strong stakeholder engagement.
  
• Proactive and adaptable in a fast-paced environment.
  
• Committed to delivering insights that drive business value.