Group Financial Planning & Analysis Analyst
Responder al anuncioWe areKingMakers, a customer-centric tech startup, dedicated to creating innovative products that entertain our customers and keep them engaged both online and through our agency operations. Since the successful launch of our first product, BetKing, in 2018, we have continued our momentum and will soon be introducing our newest offering, SuperSportBet, in South Africa. In partnership with the Multichoice Group and SuperSport, SuperSportBet enhances the passion that sports fans have for the game with a world-class sports betting and casino experience. As our Kingdom expands, we proudly stand as the leading Sports and Digital Entertainment platform in Africa, and we are still actively hiring an exceptional team of Creators and Innovators across Africa, the United Kingdom, Europe, and the Middle East. There has never been a better time to join our Kingdom than today!Role Overview:We are seeking a detail-oriented and analytical Group FP&A Analyst to join our Group finance team. The Group FP&A Analyst will play a key role in management reporting, budgeting, forecasting and financial analysis to support strategic decision-making. Key Responsibilities:Financial Planning and Forecasting:Assist with the preparation of the annual budget, quarterly forecasts and long-term financial planningBuilding budget and forecast templates for the businesses to completeAnalysing and challenging the financial and management information received from the businessesGain a full understanding of the FP&A reporting system and how it is configuredFinancial Analysis:Reviewing and analysing financial data relating to business initiatives, eg analysing the effectiveness of marketing campaignsReviewing the monthly management accounts and preparing analysis to explain variances of Actuals vs Forecast / Budget / Prior YearTrend analysis to understand the seasonality of the businessBuilding financial models as required, eg for "what if" scenariosReporting:Assisting with the preparation of Leadership Team and Board Meeting presentations, including the monthly reporting pack, the annual budget presentation, forecast updates and other ad hoc presentationsAssist with the further development and maintenance of KPI dashboardsBusiness Partnering:Support and challenge the businesses in the Group, eg by reviewing their forecast submissions and monthly financialsCollaborate with various departments to gather management reporting information and ensure accountability, eg the reporting of non-financial KPIsProvide financial insights and recommendations to support strategic goalsProcess Improvement:Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A functionFurther automate the FP&A tasks to reduce manual workload and allow further analysis timeAd Hoc:Perform ad hoc analysis, reporting and presentations as required by managementExperience & Attributes:3+ years of experience in financial planning and analysis, management accounting, or a related financial roleExperience of working with Excel & PowerPoint at an advanced level and comfortable with manipulating complex dataExcellent communication skills with the ability to present complex financial information clearly and conciselyAbility to manage multiple priorities and meet deadlines in a fast-paced environmentStrong interpersonal skills: the ability to work as part of a team and communicate with non-finance departmentsHighly motivated, results-oriented and proactiveStrong attention to detail and highly organisedStrong analytical and problem-solving skillsDriven with the desire to build a commercial career in financeHow you do it – Expectations for fulfilling your role:Customer Focus: We keep the customer at the center of everything we do. Passion & Dedication: We are passionate about what we do, employing only smart, honest, dedicated, and results oriented team players. Openness, Honesty & Directness: We embrace a culture of candor and work together towards the right solution whilst being open, honest, and willing to give and receive feedback, judgment-free. Innovation & Big Thinking: We always look for ways to innovate whilst not losing sight of what's important. Ownership & Accountability: We think like owners. If we see a problem, we find a solution. Speed & Focus: We plan, we strategize, but mostly, we DO. Low Ego: The best solutions are achieved when we leave our egos at the door. Fun: On balance, we believe in having fun whilst working. Beyond our great company benefits and competitive salaries, we recognize that to grow sustainably and thrive positively we need to engage the right talent because our people are a merit to our success. We have an inclusive culture where everyone can thrive and where everybody has a seat at the table. So, what are you waiting for? Click apply and join our Kingdom today!#J-18808-Ljbffr
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