Senior Planning/Budget Analyst at CACI supporting budgeting and program management processes. Requires strong analytical skills and the ability to communicate complex information effectively.
About the role
- FP&A Analyst supporting financial performance across Onafriq's multinational network. Engaging with senior leaders and contributing to key financial analyses and presentations.
Responsibilities
- The FP&A Analyst will support the Group Financial Planning & Analysis function through the compilation, interpretation, and presentation of financial performance across the Group for the Board, Executive Committee, and other senior stakeholders.
- Prepare and refine high-impact management and CFO decks for Board and executive meetings
- Synthesise inputs from multiple business units into cohesive, insight-driven narratives
- Develop clear visual storytelling through charts, trends, and data summaries
- Analyse group financial performance, identify variances, and assist in crafting commentary that explains key business drivers
- Extract, clean, and reconcile data from ERP, BI, and other systems to support management insights
- Contribute to development and maintenance of BI dashboards and analytical models
- Engage directly with Controllers, FP&A specialists, Revenue Assurance, and senior stakeholders to clarify financial queries and data inconsistencies
- Support the budgeting, forecasting, and planning processes through data validation and analytical preparation
- Identify opportunities to streamline and automate recurring FP&A activities using Excel, Power Query, AI, or coding solutions
Requirements
- Bachelor’s degree in accounting, Finance, Economics, or related field (or equivalent experience)
- Basic understanding of accounting and financial statements
- Strong proficiency in Excel (formulas, lookups, pivots) and PowerPoint (professional formatting, charting)
- Analytical mindset, curiosity, and comfort with numbers and ambiguity
- Professional communication and stakeholder-handling skills
- Proactive attitude and willingness to learn new tools and concepts
- Experience with BI tools (Power BI, Tableau, or similar)
- Exposure to coding or data analytics (Python, SQL, Power Query)
- Familiarity with AI tools for data analysis or automation
- Previous internship or entry-level experience in Finance, FP&A, or data analytics
Benefits
- Flexible working and unlimited leave policy
- Competitive salary package and bonuses
- Prioritize the overall well-being of staff through various initiatives aimed at ensuring they reach their full potential in a supportive environment
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Leitender IT Finance & HR Verantwortlicher im digitalen Transformations - Team bei Walter. Fokus auf IT - Strategie, SAP Integration und Teamleitung.
DA
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