Fp&A Analyst/Management Accountant

Details of the offer

TourAxis specialises in building innovative travel brands and platforms. We aim to bring new and innovative travel products, services, technology platforms, and companies, growing these ideas from conception to start-up and scale-up phases. Our portfolio of brands includes Expat Explore, Group Tour Shop, Rail Rocker, PlugPlug, and more. As we continue to grow and expand our operations, we seek a highly skilled and experienced Head of Finance to join our team in our Cape Town office to drive our financial strategy forward. We believe in fostering a diverse and inclusive environment where all employees can thrive. Our commitment to inclusion is reflected in our values, culture, and everyday practices.Our Core Values:Being TrustworthySolutions Before ProblemsShow respect, Earn RespectThe Opportunity:We are looking for a highly motivated and detail-oriented FP&A Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting, as well as excellent communication skills to collaborate effectively with various stakeholders across the organisation.Key Responsibilities:Assist in the development and maintenance of the company's financial models, forecasts, and budgets.Analyse financial performance, including variance analysis, trend analysis, and key performance indicator (KPI) tracking.Prepare monthly, quarterly, and annual financial reports for management and other stakeholders.Support strategic planning initiatives by providing financial insights and recommendations.Partner with the senior leadership team to understand their financial needs and provide support in budgeting and forecasting processes.Conduct ad-hoc financial analysis to support decision-making and identify areas for improvement.Assist in the preparation of presentations for senior management and board meetings.Collaborate with cross-functional teams to streamline processes and improve the accuracy and efficiency of financial reporting.Stay current on industry trends and best practices in financial planning and analysis.Required Skills, Experience & Qualifications:Bachelor's degree in finance, Accounting, Economics, or a related field.Proven experience in financial planning and analysis, preferably in a corporate environment.Advanced proficiency in Microsoft Excel or Google Sheets and financial modelling.Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.Detail-oriented with a high level of accuracy in financial reporting and analysis.You will enjoy:Collaborating with smart, engaging people in an inspiring company, passionate about travel.Working as one team towards our goal of financial excellence.Growing and learning continuously with loads of encouragement and support.Taking calculated risks as we navigate our growth challenges.Being autonomous and empowered to lead.A competitive remuneration package and annual leave.Enviable company culture focused on our core values – we've put time into getting our work culture just right!Regular team social events, company-wide recognition, etc.Opportunities to innovate.Company equipment for business use.TourAxis is an equal opportunity employer and welcomes applicants from all backgrounds, regardless of race, colour, religion, sex, national origin, age, disability, status, or any other characteristic protected by law. We celebrate diversity and are committed to creating an inclusive environment for all candidates and employees. Even if you feel you do not fulfil all of the criteria, please apply as you may still be considered for other roles within our organisation in the future.Please send your applications and cover letter including your financial expectations to ******.
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