Financial Analyst (Budgeting & Reporting Focus)

Financial Analyst (Budgeting & Reporting Focus)

Cape Town, South Africa | Posted on 10/04/2026

We are seeking a highly analytical Financial Analyst with a strong focus on budgeting and report building . This role is heavily data-driven, with approximately 99% of the function dedicated to financial planning, analysis, and reporting .

The ideal candidate will excel in interpreting financial data, building insightful reports, and tracking costs , while leveraging tools such as Power BI and advanced Excel . Experience with Syft is not required, but the successful candidate should be capable of quickly upskilling within the first three months.

Key Responsibilities

• Build, maintain, and continuously improve budgets and financial forecasts
  
• Perform detailed variance analysis between actuals and forecasts, identifying key trends and drivers
  
• Develop and maint...