Tech Stack
CommunicationERP
Job Description, Responsibilities & Requirements
About the Position
We are looking for a dedicated FP&A Analyst to join our team at OneDome in Cape Town, ZA. This role is pivotal in supporting financial planning, budgeting, forecasting, and performance analysis to drive strategic decisions and operational excellence.
About the Company
OneDome is the world's first homebuying platform, enabling end-to-end property transactions online. We have achieved significant milestones, including winning the title of the Most Innovative Company in 2021 and acquiring leading property and mortgage platforms. Our mission is to provide a centralized, consumer-centric platform for all property-related services.
Responsibilities
Financial Planning & Forecasting
- Lead or support the budgeting and forecasting process, including rolling forecasts.
- Build and refine financial models, scenario planning, and sensitivity analyses.
- Prepare assumptions and inputs for long-term financial plans.
Analysis & Insight
- Perform detailed variance analysis to explain differences between actual performance and budgets/forecasts.
- Analyze performance drivers, trends, and key business metrics (KPIs).
- Provide actionable insights and recommendations to business leaders.
Reporting
- Prepare monthly and quarterly management reporting packs for finance leadership.
- Support executive reporting and presentations to senior stakeholders.
- Maintain dashboards and visual insights using BI tools (e.g., Power BI, Tableau).
Business Partnership
- Partner with business units to interpret financial outcomes, identify risks/opportunities, and support decision-making.
- Translate commercial trends into financial implications for operational planning.
Process & Tools
- Contribute to process improvements, automation of reporting workflows, and enhancement of planning tools.
- Work with ERP/BI systems (Xero).
Requirements
Education & Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Professional qualifications preferred but not mandatory (e.g., CIMA, ACCA, CFA).
Experience
- 2–5+ years in FP&A, corporate finance, financial analysis, or related functions.
- Experience in a multinational corporate environment or JSE listed company.
Skills
- Advanced Excel and financial modelling skills.
- Strong analytical thinking and problem-solving.
- Excellent communication skills - able to present insights clearly.
- Familiarity with ERP and BI tools (Xero).
We Offer
- Opportunity to work in a leading innovative company.
- Be part of a dynamic and growing team.
- Competitive salary and benefits package.