Financial analyst

DEPARTMENT Finance POSITION Financial Analyst POSITION TYPE Permanent MINIMUM QUALIFICATIONS AND EXPERIENCES Matric BCOM Accounting, Economics, BSC Finance or studying towards these qualifications Experience in billings, collections and / or financial analysis is essential 2 years+ relevant experience Experience working in financial services industry desirable JOB RESPONSIBILITIES Key financial analysis and metrics e.g. new business cancellations vs existing business cancellations, break even and profitability analysis of campaigns, cost of acquisition, etc. Financial modelling when required Variances analysis Data Analysis: Oncor, Lapse, Churn and Persistency calculations Preparing Budgets and assisting with year-end audits Responsible for preparation, submission and analysis of each collection/bill run Review and preparation of Bordereaux reconciliations to ensure all commission structures are in line with SLAs Review weekly refunds from Client Services and prepare