Financial Planning & Reporting Analyst

Job description

Company Information OneDome is the World's first Homebuying platform which enables home buyers and sellers to conduct an end-to-end property transaction online. From searching for properties to engaging with estate agents, conveyancers and mortgage brokers - everything is done on one centralised consumer-centric platform. OneDome achieved Gold for the Best Use of Digital in Property market and won the title of the Most Innovative company in 2021 Best Business Awards in the UK. In 2019, OneDome acquired , one of the oldest and most trusted property search websites in the UK. OneDome's managed websites are among the most visited property websites in the UK, attracting nearly 3Mil monthly visits and generating 4 property enquiries from its customers every minute. In 2022, OneDome acquired CMME, one of the UK's largest directly authorised and specialist contractor mortgage brokerages in the UK, Providing mortgages, financial planning services, income protection, life and critical illness cover. This further strengthens our ability to deliver faster transactions with a greater degree of certainty and control. Role Summary You will support the financial planning, budgeting, forecasting, and performance analysis for the business. This role serves as a key finance business partner , providing insights that drive strategic decisions, support operational excellence, and align financial outcomes with corporate objectives. Key Responsibilities Financial Planning & Forecasting Lead or support the budgeting and forecasting process , including rolling forecasts. Build and refine financial models , scenario planning and sensitivity analyses. Prepare assumptions and inputs for long-term financial plans. Analysis & Insight Perform detailed variance analysis to explain differences between actual performance and budgets/forecasts. Analyse performance drivers, trends and key business metrics (KPIs). Provide actionable insights and recommendations to business leaders. Reporting Prepare monthly and quarterly management reporting packs for finance leadership. Support executive reporting and presentations to senior stakeholders. Maintain dashboards and visual insights using BI tools (e.g., Power BI, Tableau). Business Partnership Partner with business units to interpret financial outcomes, identify risks/opportunities, and support decision-making. Translate commercial trends into financial implications for operational planning. Process & Tools Contribute to process improvements , automation of reporting workflows, and enhancement of planning tools. Work with ERP/BI systems (Xero). Typical Requirements Education & Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field . Professional qualifications preferred but not mandatory (e.g., CIMA, ACCA, CFA ). Experience 2–5+ years in FP&A, corporate finance, financial analysis or related functions. Experience in multinational corporate environment or JSE listed company. Skills Advanced Excel and financial modelling skills. Strong analytical thinking and problem-solving. Excellent communication skills — able to present insights clearly. Familiarity with ERP and BI tools (Xero)