FP&A Analyst

Reporting to the Head of FP&A, the FP&A Analyst will be responsible for building and refining financial models, partnering with regional finance teams, and delivering high-quality reports and dashboards. The role involves budgeting, forecasting, variance analysis, and supporting strategic initiatives through data-driven insights. Skills & Experience: Build and maintain financial models for forecasting, budgeting, and reporting Analyse variances and provide insights on performance against targets Collaborate with regional teams to develop accurate forecasts Advanced Excel and 3-statement modelling experience Identify opportunities to automate and streamline financial processes Strong academic foundation in financial modelling and analysis Qualification: Qualified Chartered Accountant (CA) Contact CLARISSA VIRET on

Location: Cape Town, ZA

Posted Date: 11/19/2025