FP&A Business Analyst

Kickstart Your Financial Career at Blue Cube Systems! 

About the Role: 

The FP&A Business Analyst will provide strategic financial planning and analytical support to management, enabling data-driven decision-making and long-term business growth. This role is critical in driving financial insights, supporting investment decisions, and ensuring alignment with the company’s strategic objectives. 

What We Do: 

Blue Cube Systems specializes in real-time measurement solutions for the mining and mineral processing industries. Our advanced instruments provide continuous, on-site analysis of material properties, enabling instant decision-making to optimize efficiency and product quality. Find out more at our website: https://www.draslovka.com/bluecube. 

Location:

Stellenbosch, Western Cape, South Africa 

Reports to:
Financial Manager 

What You’ll Do: 

Financial Planning & Forecasting: 

• Prepare and consolidate annual budgets and rolling forecasts.  

• Ensure accuracy and timeliness of financial projections. 

• Analyse variances between actuals and forecasts, providing explanations and corrective actions. 

Strategic Analysis & Business Support: 

• Provide financial insights to support strategic decisions.  

• Conduct scenario and sensitivity analysis for business plans. 

• Assist with
  information required for strategic reviews. 

Investment & Project Evaluation: 

• Assist with economic analysis of investment opportunities.  

• Assist with ROI, NPV, IRR calculations for projects and capital expenditures.  

• Assist with Decision & Risk Analysis (D&RA) for major initiatives. 

Performance Monitoring & Reporting: 

• Track and report on key financial and operational KPIs. 

• Prepare monthly and quarterly management reports. 

• Highlight trends, risks, and opportunities for improvement. 

Data Analytics & Process Automation: 

• Develop dashboards and visualization tools for financial data.  

• Automate reporting processes to improve efficiency.  

• Ensure data integrity and accuracy across systems. 

Group Finance Collaboration: 

• Ensure alignment of local reporting with group standards and timelines.  

• Support Global FP&A team with information required for Global consolidation and group-level analysis. 

Compliance & Governance: 

• Maintain confidentiality of financial data. 

• Ensure adherence to internal controls and financial policies.  

• Support audit and compliance requirements. 

What We’re Looking For: 

• Minimum:  Bachelor’s degree in Finance or Accounting. 

• 3 – 5 Years in Similar position. 

• Solid understanding of business strategy, management accounting, and finance principles. 

• Advanced proficiency in Excel, financial modelling and BI tools. 

Optional but Awesome: 

• Qualified or enrolled in CIMA is advantageous. 

Your Traits: 

• Conceptual and strategic thinking capacity.  

• Initiative and ability to work independently while being a strong team player. 

• Influencing and communication skills to engage stakeholders across all levels. 

• Results-oriented with a focus on delivering high-quality outputs.  

• Visionary mindset with analytical and organizational thinking.  

• Ability to prioritize effectively and perform under tight deadlines. 

• Continuous Improvement mindset. 

• Confidentiality & Integrity. 

At Blue Cube Systems, you'll join a culture of innovation, learning, and global impact. If you’re ready to make a difference and start a career where your skills will be valued and expanded, apply today!