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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