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  • Posted: Mar 2, 2021
    Deadline: Not specified
  • Impact is transforming the way enterprises manage and optimize all types of partnerships. Our Partnership CloudTM is an integrated end-to-end solution for managing an enterprises partnerships across the entire partner lifecycle to activate rapid growth through the emerging Partnership Economy.Impact was founded in 2008 by a team of Internet marketing and ...
    Read more about this company


    FP&A Financial Analyst.

    Exciting opportunity for a newly qualified CA(SA) to join the market leader in Partnership Automation as an FP&A Financial Analyst.

    Financial Planning and Analysis (FP&A) is instrumental in helping to drive the decision making for Impact globally and acts as the analytical engine of our finance team to provide insights, high-quality reporting, and support business decision making.

    You will be a key functional member of Impact’s financial forecasting, annual budgeting processes, operating plan variance analysis, and special projects.

    What You'll Do:

    • Prepares financial and business-related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capital
    • Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures, and other related areas
    • Financial instruments accounting
    • Assist with updating the company’s forecasting model monthly with information from the accounting systems and updating expense and revenue forecasts based on actual business events and timelines
    • Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance this involves updating the company dashboards and providing analysis
    • Develop financial models and analysis to support strategic initiatives
    • Compiles and prepares reports, graphs, and charts of data developed
    • Assists with special financial and business-related studies and cooperates with other departments in preparing analyses
    • Assist with compilation and analysis of consolidated budgets and long-range plans
    • Maintains and coordinates group completion of financial review templates and meetings
    • Prepare presentations to Board of Directors and Senior Management Team
    • Ad hoc analyses, as needed
    • Support functional area leaders in the development of their annual Expense and Capital budgets
    • Provide monthly financial reporting and variance analysis
    • Ensure budget holders understand their performance vs. budget
    • Develop comprehensive monthly forecasts, with input from budget holders on all assumptions
    • Work with budget holders to rebalance their plans, in response to changes in business priorities
    • Prepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the next
    • Monthly, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations
    • Develop business cases in support of new investment opportunities, and work with cross-functional teams to develop comprehensive initiative budgets
    • Develop, track, and analyze key operational metrics for each functional area

    What You Have:

    • Newly qualified CA(SA) with Big Four audit firm experience (preferred)
    • Relevant working experience within finance/audit/advisory/investment banking sectors (preferred)
    • B.Com/B.Sc Degree or relevant financial qualification
    • Experience preparing management accounts and financial statements
    • Experience in financial analysis and modeling
    • Strong understanding of accounting
    • Problem solver, highly analytical, results-oriented, timeliness, attention to detail, and accuracy
    • Ability to work in a fast-paced, high energy and high responsibility environment
    • Excellent communication skills, able to present at board level
    • Influencing and Negotiation: Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful management strategies
    • Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
    • Communication Skills: Demonstrates strong listening, written, and oral communication skills


    • Unlimited PTO policy - Take the time off that you need. We are truly committed to a positive work-life balance, recognising that it is important to be happy and fulfilled in both
    • Training & Development - Learning the advanced partnership automation products
    • Medical Aid and Provident Fund - Group schemes with Discovery, Bonitas & Momentum
    • Stock Options - 4-year vesting schedule pending Board approval
    • Internet Allowance
    • Flexible work hours
    • Casual work environment

    Method of Application

    Interested and qualified? Go to Impact on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    Back To Home View All Vacancies at Impact

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