Senior FP&A Analyst

Stations in Western Cape include network affiliates and independent stations. We employ 320 journalists, producers, engineers and sales staff. Copy editors read everything twice before it publishes.

The role

We are adding headcount to this team, so this is a new seat. Joining the Commercial Finance team in Cape Town, reporting to the FP&A Manager. Remote, open to candidates across South Africa. Normal working hours, Monday to Friday. A stable internet connection and a backup power option are required.

Job duties

• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Rate: R52,000 - R61,000 a month

Compensation and benefits

• Medical aid contribution.
• Provident fund.
• 13th cheque.
• Study assistance.
• Group life cover.
• Data allowance.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Karoo Times.