My client is seeking a highly motivated and detail-oriented FP&A Analyst to join their finance team based in Cape Town. The ideal individual will have a solid foundation in financial analysis, budgeting, and forecasting, coupled with excellent communication skills to effectively collaborate with various stakeholders across the organization. You will work alongside intelligent and engaging colleagues in an inspiring company passionate about travel. You will be someone who strives for financial excellence, continuously learning and growing with the ability to take calculated risks to remain result driven. Responsibilities: Assist in the development and maintenance of the company's financial models, forecasts, and budgets Analyse financial performance, including variance analysis, trend analysis, and key performance indicator (KPI) tracking Prepare monthly, quarterly, and annual financial reports for management and other stakeholders Support strategic planning initiatives by providing financial insights and recommendations Partner with the senior leadership team to understand their financial needs and provide support in budgeting and forecasting processes Conduct ad-hoc financial analysis to support decision-making and identify areas for improvement Assist in the preparation of presentations for senior management and board meetings Collaborate with cross-functional teams to streamline processes and improve the accuracy and efficiency of financial reporting Stay current on industry trends and best practices in financial planning and analysis #J-18808-Ljbffr