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 maintain financial reports and dashboards using Power BI and Excel
Track, analyse, and report on costs ...