Fp&A Analyst
Impact Tech Inc
Cape Town, Western Cape
3d ago
source : findojobs-za

Our Company : At Impact.com our culture is our soul. We are passionate about our people, our technology, and are obsessed with customer success.

Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real world problems for our clients and continue to pull ahead of the pack as the leading SaaS platform for businesses to automate their partnerships and grow their revenue like never before.

We have an entrepreneurial spirit and a culture where ambition and curiosity is rewarded. If you are looking to join a team where your opinion is valued, your contributions are noticed, and enjoy working with fun and talented people from all over the world, then this is the place for you.

Impact.com is the global leader in Partnership Automation. We work with enterprise and innovative brands like Ticketmaster, Levis, Microsoft, Airbnb, and Uber to help them manage all different types of partnerships.

From social influencers, B2B, strategic partners, publishers, and traditional affiliates, we have them covered. Our combined suite of products covers the full life partnership lifecycle including onboarding, tracking ads and paying partners, recruiting for new partners, data and marketing intelligence, and protection from fraud.

Founded in by the same team that founded Commission Junction, Impact has grown to over employees and eleven offices across the United States, Europe, Africa, and Asia.

Why this role is exciting : Exciting opportunity for a newly qualified CA(SA) to join the market leader in Partnership Automation as a Financial Analyst.

Financial Planning and Analysis (FP&A) is instrumental in helping to drive the decision making for Impact globally and acts as the analytical engine of our finance team to provide insights, high quality reporting and support business decision making.

You will be a key functional member of Impacts financial forecasting, annual budgeting processes, operating plan variance analysis and special projects.

You will be a key functional member of Impacts financial forecasting, annual budgeting processes, operating plan variance analysis, and special projects.

Responsibilities : Prepares financial and business related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capitalPrepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areasFinancial instruments accountingAssist with updating the companys forecasting model monthly with information from the accounting systems and updating expense and revenue forecasts based on actual business events and timelinesMonitor performance indicators, highlighting trends and analyzing causes of unexpected variance this involves updating the company dashboards and providing analysisDevelop financial models and analysis to support strategic initiativesCompiles and prepares reports, graphs and charts of data developedAssists with special financial and business related studies and cooperates with other departments in preparing analysesAssist with compilation and analysis of consolidated budgets and long range plansMaintains and coordinates group completion of financial review templates and meetingsPrepare presentations to Board of Directors and Senior Management TeamAd hoc analyses, as neededSupport functional area leaders in development of their annual Expense and Capital budgetsProvide monthly financial reporting and variance analysisEnsure budget holders understand their performance vs.

budgetDevelop comprehensive monthly forecasts, with input from budget holders on all assumptionsWork with budget holders to rebalance their plans, in response to changes in business prioritiesPrepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the nextMonthly, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectationsDevelop business cases in support of new investment opportunities, and work with cross-functional teams to develop comprehensive initiative budgetsDevelop, track, and analyze key operational metrics for each functional area Does this sound like you?

Newly qualified CA(SA) with Big Four audit firm experience (preferred)Relevant working experience within finance / audit / advisory / investment banking sectors (preferred)B.

Com / B.Sc Degree or relevant financial qualificationExperience preparing management accounts and financial statementsExperience in financial analysis and modellingStrong understanding of accountingProblem solver, highly analytical, results oriented, timeliness, attention to detail and accuracyAbility to work in a fast paced, high energy and high responsibility environmentExcellent communication skills, able to present at board levelInfluencing and Negotiation : Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful management strategiesRelationship Management : Able to build constructive and effective relationships with a broad and diverse group of business partnersCommunication Skills : Demonstrates strong listening, written and oral communication skill Benefits / Perks : Unlimited PTO policy Take the time off that you need.

We are truly committed to a positive work-life balance, recognising that it is important to be happy and fulfilled in both Training & Development Learning the advanced partnership automation products Medical Aid and Provident Fund Group schemes with Discovery & Bonitas for medical aidGroup scheme with Momentum for provident fund Stock Options 4-year vesting schedule pending Board approval Internet Allowance Flexible work hours Casual work environment

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