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 budgetsAnalyse financial performance, including variance analysis, trend analysis, and key performance indicator (KPI) trackingPrepare monthly, quarterly, and annual financial reports for management and other stakeholdersSupport strategic planning initiatives by providing financial insights and recommendationsPartner with the senior leadership team to understand their financial needs and provide support in budgeting and forecasting processesConduct ad-hoc financial analysis to support decision-making and identify areas for improvementAssist in the preparation of presentations for senior management and board meetingsCollaborate with cross-functional teams to streamline processes and improve the accuracy and efficiency of financial reportingStay current on industry trends and best practices in financial planning and analysis#J-18808-Ljbffr