Financial Planning and Analysis Lead
2 weeks ago
Are you a proactive, analytical thinker with a knack for driving financial strategies? Do you thrive in a fast‑paced environment and enjoy collaborating with cross‑functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leader Duties & Responsibilities Prepare and present comprehensive monthly results packs to executive management Analyze financial performance, identify trends, and communicate insights to support strategic decision‑making Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans Manage monthly and weekly rolling forecasts, including cash flow forecasts Take ownership of the SAC platform / model and identify opportunities for optimisation to enhance efficiency and accuracy Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis Evaluate the financial impact of business strategies and initiatives Minimum Requirements CA(SA) / Completed CIMA Additional academic credentials (MBA) 8‑10 years post‑article experience in a similar role Related industry experience in FMCG / Manufacturing / Logistics Advanced Excel / ERP system usage SAP Analytics Package & Remuneration R #J- Annually #J-18808-Ljbffr
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Financial Planning and Analysis Lead
5 days ago
Johannesburg, South Africa Communicate Finance Full timeAre you a proactive, analytical thinker with a knack for driving financial strategies? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to lead the financial planning and analysis function for a prominent industry leader! Duties & Responsibilities Prepare and present...
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Financial Planning
2 weeks ago
Johannesburg, South Africa Network Recruitment Full timeWe're hunting in the Investments and Private Equity space, and seeking an exceptional FP&A Lead to steer financial insights, performance analysis, and value creation across a diverse portfolio.Key Responsibilities:Lead financial planning, forecasting, and analysis for investment portfolios and fund operations.Partner with executives to evaluate new deals,...
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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
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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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
3 days ago
Johannesburg, South Africa Point. Your Marketing Investment Partner Full timeOverview JOB TITLE: Financial Planning & Analysis (FP&A) Analyst The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with...
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Financial Planning
5 days ago
Johannesburg, South Africa Point Group Full timeJOB TITLE: Financial Planning & Analysis (FP&A) Analyst MAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves...
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Financial Analyst for Financial Planning and
2 days ago
Johannesburg, South Africa Bayport Financial Services Full timeThe Financial Analyst is responsible for maintaining and improving models used for financial planning and analysis and acts as a lead in the preparation of department annual budgets. **EDUCATION** MINIMUM QUALIFICATIONS - BSc in Mathematics and Statistics or NQF Level 7 relevant Financial Maths qualification or CA(SA) **EXPERIENCE AND...