FPA Analyst

What you'll do:

• As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.
• You will work closely with department managers to establish timelines for budget completion.
• Your role will involve tracking revenue and expenses on a monthly basis, ensuring accuracy in our financial forecasting.
• Additionally, you will conduct economic research in various areas including rates of return, depreciations, working capital requirements among others.
• Perform technical analysis to determine present and future financial performance.
• Gather, analyse, prepare and summarise recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
• Meet with organisational unit/department managers to discuss and establish timelines and methodologies for completing budgets.