Senior FP&A Analyst

Remote, South Africa

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Job Title: Senior FP&A Analyst

Location | Remote

Time Zone | US Eastern Time

Role Overview: We are seeking a Senior FP&A Analyst to serve as the primary finance interface for department heads and sales leaders. This is a senior, analytical role with significant internal client-facing responsibility, requiring someone who can own a full-year forecast independently and present financial insights directly to non-finance stakeholders. The ideal candidate is a confident communicator, an advanced Excel modeler, and comfortable operating in enterprise planning tools such as Anaplan.

Key Responsibilities: - Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flows - Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders - Prepare contribution margin reports and inventory efficiency analysis - Lead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecast - Support budget season (October through...