Financial Planning and Analysis Lead
3 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 Advance Excel / ERP system usage SAP Analytics Package & Remuneration R 1 600 000 - R 1 800 000 - Annually #J-18808-Ljbffr
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Financial Planning and Analysis Lead
4 weeks 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...
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Financial Planning And Analysis
3 weeks 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
6 hours ago
Johannesburg, Gauteng, South Africa Robert Walters Full timeA 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
3 weeks 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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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...
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Financial Planning
2 weeks ago
Johannesburg, South Africa Point Group Full timeOverview JOB 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...
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Financial Planning
2 weeks 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
3 weeks 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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Consultant: Financial Planning and Analysis
1 week ago
Johannesburg, South Africa TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: Dynamics of the Role TransUnion Africa is currently recruiting for a dynamic and figures orientated individual to be responsible for Financial Planning and Analysis for specific lines of businesses within the company to achieve all planning, and forecasting objectives for the assigned areas....
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Consultant : Financial Planning And Analysis
2 weeks ago
Johannesburg, South Africa TransUnion Full timeOverview TransUnion's Job Applicant Privacy Notice What We'll Bring: Dynamics of the Role: TransUnion Africa is currently recruiting for a dynamic and figures orientated individual to be responsible for Financial Planning and Analysis for specific lines of businesses within the company to achieve all planning, and forecasting objectives for the assigned...
