FP&A Analyst

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. Molefe Tax & Accounting is looking for an FP&A Analyst to join a small, steady team. Joining the Commercial Finance team in Pretoria, reporting to the FP&A Manager. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in South Africa. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish. A quiet workspace and good internet are required.

• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.

MINIMUM QUALIFICATIONS:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.

We offer medical aid contribution, provident fund, study assistance, data allowance and 13th cheque.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Molefe Tax & Accounting.