2h ago
Financial Planning Analyst
Cape Town, Johannesburg
full-timemidcryptocurrency
Tech Stack
Description
You will build and maintain datasets to support FP&A and business decisions on cost base and ROI, using Anaplan and SQL for analysis and reporting on cost measures, unit economics, and forecasts.
Requirements
- Commercially curious mindset
- Excellent project management skills
- Highly IT literate with ability to learn new systems
- Experience working with large datasets
- Background in finance with strong communication skills
Responsibilities
- Build and maintain data tables and UX pages in Anaplan
- Analyze and report on key cost measures including customer unit economics
- Clean and sense-check data from other teams/systems
- Design cost measures for business ROI assessment
- Support annual budget process and forecasts on cash and accruals basis
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