Financial Planning and Analysis Lead

2 weeks ago


Johannesburg, South Africa Communicate Finance Full time

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



  • Johannesburg, South Africa Communicate Finance Full time

    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...

  • Financial Planning

    4 weeks ago


    Johannesburg, South Africa Network Recruitment Full time

    We'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,...


  • Johannesburg, South Africa Robert Walters Full time

    Robert 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...


  • Johannesburg, South Africa Robert Walters Full time

    Robert 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...


  • Johannesburg, South Africa Succession Financial Planning Full time

    A 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...

  • Financial Planning

    2 weeks ago


    Johannesburg, South Africa Point. Your Marketing Investment Partner Full time

    Overview 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...

  • Financial Planning

    2 weeks ago


    Johannesburg, South Africa Point Group Full time

    Overview 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...

  • Financial Planning

    2 weeks ago


    Johannesburg, South Africa Point Group Full time

    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 involves...


  • Johannesburg, South Africa Bayport Financial Services Full time

    The 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...


  • Johannesburg, South Africa TransUnion Full time

    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 areas....