FP&A Manager - Power BI Analysis at Robert Walters

• A internationally recognised testing agency, cyber security audit firm, and certification body is looking for a FP&A Manager to join their established team in the north of Johannesburg. The FP&A Manager will provide strong financial analysis and insight to support executive leadership in making strategic decisions. The role is responsible for financial planning, reporting, and partnering with operational leaders to drive business performance.

Key Responsibilities

• Lead the annual budget preparation cycle, including re-forecasting.
• Develop and maintain a Revenue Cube for accurate revenue reporting.
• Produce monthly board packs and other executive reports.
• Generate departmental financial reports, offering insights for decision-making.
• Conduct strategic financial analysis to support planning and operations.
• Develop and maintain profit-by-client and jurisdictional reporting.
• Support operational leaders with financial analysis and recommendations.
• Assist the CFO with financial analysis projects and board-related reporting.
• Handle ad hoc financial and operational tasks as required.

Qualifications & Experience

• CA, CIMA, or equivalent qualification.
• Experience in FP&A reporting, budget preparation, and KPI reporting.
• Strong background in revenue and cost analysis.
• Experience working in a multi-currency organisation.
• Power BI experience (Non negotiable)