FP&A Analyst

2 weeks ago

Johannesburg, Gauteng, Saudi Arabia Mimecast Full time

What you'll do

  • Develop, analyze, and report financial and operating results; improve forecast accuracy and visibility
  • Serve as a key partner to the R&D and Technical Operations organizations with a focus on headcount management, vendor cost planning/reporting and CapEx planning/reporting
  • Participate in the preparation and review of annual budgets as well as the maintenance of rolling annual forecast in Mimecast's financial planning system Adaptive Planning to ensure financial goals are met
  • Participate in the evolution and execution of financial reporting for various business partners
  • Perform ad-hoc projects and financial analysis for FP&A team and for stakeholders in R&D and Technical Operations

What you'll bring

  • Exceptional interpersonal, written, and verbal communication skills
  • Comfort with both collaborating on global team projects and working independently
  • Demonstrated proficiency in budgeting and reporting
  • Advanced knowledge of Excel
  • Highly organized and detail-oriented, with the ability to multi-task
  • Flexible problem solver willing to challenge the status-quo
  • Ability to respond and prioritize effectively while meeting deadlines
  • Strong professional work ethic
  • Demonstrated success using ERP systems Netsuite preferred and financial planning systems such as Adaptive Planning
  • Familiarity with corporate accounting
  • A Degree in Finance and/or Accounting, or equivalent
  • Financial analysis experience

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