CareerPlan

Finance Analyst

Cape Town OfficeFull-time2026-10-21 → 2026-11-11

Core

Own the Group's standardised internal reporting infrastructure and month-end process for a South African e-commerce retailer.

Role type

Senior Finance Analyst (Reporting & Analysis)

Builds

Standardised internal reporting suite and automated month-end processes for Exco, divisional leadership, and the Board.

Domain

E-commerce / Retail / Financial Planning & Analysis

Deliverable

dashboards & analysis

Required skills

Management reporting, Financial accounting, SQL, Looker, Excel, Process automation, Data governance

Preferred skills

TM1, Sage, Board, Python, AI tools, E-commerce experience, Mentoring

Technologies

Looker, SQL, Excel, TM1, Sage, Board, Python, AI tools

Responsibilities

Own the design, maintenance, and governance of finance reporting dashboards; Lead the end-to-end FP&A month-end process including reconciliations and quality review; Drive automation of recurring reporting and month-end tasks using SQL, Looker, and AI tools; Supervise and coach a Junior Finance Analyst.

Seniority

Senior, hands-on IC with team development responsibilities