FP&A Analyst - Contract 6 months

This role involves:

• Enabling the implementation of FP&A tool to further streamline current month-end, forecasting, budgeting processes
• Partnering effectively with the systems/IT team and external vendors to translate finance requirements into system solutions, ensuring technical delivery supports business needs
• Issuing resolution and risk management
• Designing and delivering training programs for finance teams and stakeholders, supporting smooth rollout and effective use of the system
• Executing detailed cleansing, structuring, and preparation of financial datasets
• Ensuring accurate data migration, validation, and reconciliation against external reports and existing FP&A system, source system input and past Board Decks

Skills & Experience:

• Minimum 8+ years' in finance or FP&A, with proven experience implementing FP&A/ERP systems
• Strong understanding of financial statements and FP&A processes.
• Exposure to multinational environments and complex reporting structures
• Advanced Excel and strong analytical capability
• Knowledgeable of Power BI or other BI tools (non-negotiable)
• AI-native mindset: comfortable leveraging AI-driven tools and technologies to enhance reporting, analysis, and build/aid process efficiency

Qualification:

• BCom Accounting (or similar)
• CA(SA) or similar

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