Financial Planning Analyst - Cape Town

apartmentNetwork Recruitment placeCape Town calendar_month 

As our Financial Planning Analyst, you will be central to our data-driven decision-making, working closely with cross-functional teams to drive business growth through financial insight.

Key Responsibilities:

  • Budgeting & Forecasting:
  • Develop, manage, and continuously improve financial models to support budgeting and rolling forecasts across departments.
  • Financial Analysis & Reporting:
  • Deliver clear, concise, and actionable financial reports, identifying key trends and opportunities for growth or efficiency.
  • Business Partnering:
  • Collaborate with product, sales, and operations teams to support strategic planning and investment decisions.
  • KPI Development & Monitoring:
  • Design and track company-wide KPIs to support long-term goals and operational efficiency

Job Experience and Skills Required:

  • Education CA(SA)
  • Experience 1-2 years
  • Skills SAP

Apply now!

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