PayProp United Kingdom

FP&A Analyst

PayProp United Kingdom

full-time

Posted on:

Location Type: Hybrid

Location: Stellenbosch • South Africa

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Tech Stack

SQL

About the role

  • Create and refine financial models for forecasting, budgeting, and strategic planning.
  • Deliver high quality outputs/models to specified deadlines
  • Back testing budgets, forecasts to actuals explaining variances
  • Reviewing financial models, data, spreadsheets, budgets and reports, and translating quantitative information into easily communicable findings or implications
  • Collaborate with Regional Financial Officers to create accurate and achievable budgets and forecasts.
  • Generate monthly, quarterly, and annual financial reports, offering clear insights into performance against goals.
  • Monitor budget performance, explaining deviations and identifying risks and opportunities.
  • Create dashboards and visualizations to present complex financial data.
  • Assist with input for strategic initiatives, including investments, cost-saving opportunities, and growth strategies.
  • Assist with ad hoc analyses to evaluate business opportunities or address specific operational challenges.
  • Cleaning of data using Power Pivot, Power Query, modelling tools
  • Identify opportunities to simplify and automate processes

Requirements

  • Degree in Finance, Mathematics, Statistics, or Accounting.
  • Completed a professional qualification (ACCA, CIMA, CA(SA), CFA, FMVA).
  • 2+ Years' experience working in a planning, financial modelling or valuations team
  • Highly skilled in MS Excel with strong 3-Statement model building experience
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Excellent communication, presentation, and interpersonal skills.
  • Ability to work independently and manage multiple projects in a fast-paced environment.
  • Experience using different coding languages is desirable, such as BQ SQL
Benefits
  • Company pension contributions
  • 20 days holiday
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingforecastingbudgetingdata analysis3-Statement model buildingback testingdata cleaningautomationPower PivotPower Query
Soft Skills
analytical skillsproblem-solvingattention to detailcommunication skillspresentation skillsinterpersonal skillsindependenceproject managementcollaborationtime management
Certifications
ACCACIMACA(SA)CFAFMVA