Financial Planning And Analysis Specialist
13 hours ago
Job title: Financial Planning and Analysis Specialist - JHB Job Location: Gauteng, Johannesburg Deadline: November 09, 2025 Quick Recommended Links Jobs by Location Job by industries KEY RESPONSIBILITIES Lead the preparation of annual budgets and periodic forecasts, ensuring alignment with strategic objectives. Develop and maintain financial models, forecasts, and budgets to evaluate business scenarios and support decision-making. Perform variance analysis against budget, forecast, and prior periods providing explanations for variances and recommending corrective actions. Provide management reporting with clear insights and recommendations. Analyse business performance trends, KPIs, and drivers of profitability. Partner with business units to support strategic initiatives and resource allocation. Prepare scenario and sensitivity analyses to evaluate risks and opportunities. Consolidate financial information across entities / projects for group reporting. Develop and deliver presentations and reports for senior management, highlighting key financial metrics and trends Drive continuous improvement initiatives within the FP&A function to enhance reporting accuracy and timeliness. EDUCATION AND EXPERIENCE Bachelor’s degree in Finance, Accounting, Economics, or related field (essential). Professional qualification (e.g., CIMA, CFA, CA(SA), SAIPA, ACCA) advantageous. 5–7 years’ experience in financial planning and analysis or related roles, with experience in group-level reporting and analysis. Proven track record in budgeting, forecasting, and financial modelling. Experience in the renewable energy sector or other capital-intensive industries. Accounting / Financial Services jobs #J-18808-Ljbffr
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Specialist: Financial Planning
5 days ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
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Financial Planning And Analysis Specialist
4 weeks ago
Johannesburg, South Africa Seritiza Full timeThe Role The FP&A Specialist is integral to the Group Finance function, providing comprehensive financial analysis, strategic insights, and decision-support to senior leadership. This role ensures alignment between financial performance and corporate strategy, facilitating effective planning, forecasting, and performance management across the group. KEY...
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Financial Planning and Analysis Specialist
2 weeks ago
Johannesburg, South Africa SeritiZA Full timeThe Role The FP&A Specialist is integral to the Group Finance function, providing comprehensive financial analysis, strategic insights, and decision-support to senior leadership. This role ensures alignment between financial performance and corporate strategy, facilitating effective planning, forecasting, and performance management across the group. KEY...
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Financial Planning and Analysis Specialist
3 days ago
Johannesburg, South Africa Seriti Full time**The Role** The FP&A Specialist is integral to the Group Finance function, providing comprehensive financial analysis, strategic insights, and decision-support to senior leadership. This role ensures alignment between financial performance and corporate strategy, facilitating effective planning, forecasting, and performance management across the...
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Financial Planning and Analysis
3 weeks ago
Johannesburg, South Africa Robert Walters Full timeFinancial Planning and Analysis A leading global group of premium schools is seeking a Financial Planning and Analyst to join their Johannesburg team, supporting the Marketing and HR Finance functions across all regions. This is an exceptional opportunity for you to play a pivotal role in driving efficiency, transparency, and performance within a truly...
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Financial Planning And Analysis
1 week ago
Johannesburg, South Africa Robert Walters Full timeRobert Walters South Africa Duties & Responsibilities What youll do : As a Financial Planning and Analyst based in Johannesburg you will be instrumental in shaping the future of the organisations Marketing & HR Finance operations. Your day-to-day activities will involve close collaboration with both local and international teams as you provide critical...
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Financial Planning and Analysis
1 week ago
Johannesburg, South Africa Robert Walters Full timeRobert Walters South Africa Duties & Responsibilities What youll do : As a Financial Planning and Analyst based in Johannesburg you will be instrumental in shaping the future of the organisations Marketing & HR Finance operations. Your day-to-day activities will involve close collaboration with both local and international teams as you provide critical...
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Financial Planning and Analysis
4 weeks ago
Johannesburg, South Africa Robert Walters Full timeGet AI-powered advice on this job and more exclusive features. A leading global group of premium schools is seeking a Financial Planning and Analyst to join their Johannesburg team, supporting the Marketing and HR Finance functions across all regions. This is an exceptional opportunity for you to play a pivotal role in driving efficiency, transparency, and...
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Financial Planning and Analysis
1 week ago
Johannesburg, Gauteng, South Africa Robert Walters Full time R250 000 - R500 000 per yearA leading global group of premium schools is seeking a Financial Planning and Analyst to join their Johannesburg team, supporting the Marketing and HR Finance functions across all regions. This is an exceptional opportunity for you to play a pivotal role in driving efficiency, transparency, and performance within a truly international organisation that is...
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Johannesburg, South Africa Succession Financial Planning Full timeA leading financial planning firm in Johannesburg is seeking a National Recruitment Leader. The role involves partnering with financial advisors to diversify income streams and provide holistic financial advice. Candidates should have a minimum of 3 years in Financial Services and relevant qualifications. This full-time position offers competitive commission...