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Financial Planning and Analysis Specialist

2 months ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time

Our client, a leading company in the East Rand, is seeking a highly skilled FP&A Analyst to support their finance team. The ideal candidate will have a strong background in financial planning and analysis, with experience in sales analysis, quarterly reporting, and budgeting. The successful candidate will also have expertise in Power BI and SAP/One Stream, with a proven track record of delivering high-quality financial insights. In this role, you will work closely with the business to identify key performance metrics and develop strategic plans to drive growth. If you have a passion for financial analysis and a strong desire to make a meaningful contribution to a dynamic organization, we encourage you to apply. Key responsibilities include:

* Conducting sales analysis and providing insights to inform business decisions
* Preparing and submitting quarterly reports to stakeholders
* Overseeing Power BI implementation and ensuring data accuracy
* Developing and maintaining annual budgets and forecasts
* Analyzing customer and margin data to identify trends and opportunities
* Collaborating with business partners to drive strategic initiatives

Requirements:

* CA(SA) or CIMA qualification
* 5+ years of experience as an FP&A Analyst in a multi-national company
* Strong knowledge of SAP/One Stream and Power BI
* Experience working with African countries
* Background in a product environment or manufacturing
* Analytical skills and attention to detail

If you are a motivated and results-driven professional with a passion for financial analysis, we encourage you to apply for this exciting opportunity.