FP&A Analyst at Robert Walters

Responsibilities shall include but not be limited to:

• The main purpose of this role is to analyse this company's financial status by collecting data, studying it and making recommendations, as well as contributing to the company's strategic planning by forecasting the future performance of the organisation.
• Financial Planning & Strategy
• Analysing Financial data and creating financial models to forecast business/economic conditions
• Forecasting future Revenues and Expenditures
• Modelling Capital structure and Budgeting
• Performing Variance Analysis and identifying Trends
• Make recommendations for improvements
• Analysing Actuals vs Forecasts
• Cost Analysis
• Reporting

Qualifications, Competencies and Experience required:

• NQF Level 8 - Honours Degree in Accounting/Finance/Economics
• CIMA qualified/currently studying towards a CIMA (Advantageous)
• 2-3 Years' experience in a Financial Analyst role
• Microsoft D365 (finance module)
• Data Analysis and Statistical Analysis
• Problem Solving and Advanced Excel
• Highly Analytical
• Business-minded, add value to the business