Financial Planner & Analyst

apartmentNetwork Recruitment placeCape Town calendar_month 

Key Responsibilities:

  • Develop and manage annual budgets and rolling forecasts (revenue, expenses, and cash flow)
  • Conduct detailed financial and operational analysis to identify trends and evaluate profitability
  • Provide financial insights to support investment decisions, new projects, and business strategy
  • Build and maintain financial models for scenario planning and ad hoc analysis
  • Assist with monthly reporting packs and management dashboards
  • Collaborate with cross-functional teams (Finance, Marketing, Credit, etc.) to gather data and align on business objectives

Requirements:

  • Bachelors degree in Finance or a related field
  • 25 years experience in FP&A or a Financial Analyst role
  • Advanced Excel skills (financial functions, pivot tables, and VBA)
  • Experience with data visualisation tools, such as Power BI or Tableau
  • Working knowledge of SQL for querying databases
  • Experience in the retail or lending industry, advantageous but not essential

Key Competencies:

  • Strong analytical and quantitative problem-solving ability
  • Naturally curious with a strong desire to learn
  • Ability to translate complex financial data into clear insights
  • Strong organisational skills and ability to manage multiple deadlines
  • Ability to exercise sound judgement and work independently

For more exciting Finance vacancies, please visit:

thumb_up_altRecommended

Senior Financial Planner

apartmentThe Legends AgencyplaceCape Town
Senior Financial Planner Take your financial advisory career to the next level full ownership of your client book Newlands, Cape Town | Competitive Basic Salary + Commission About Our Client This well-established wealth advisory firm provides...
local_fire_departmentUrgent

Financial Planner

apartmentInnovazi ConsultingplaceCape Town
term client base. Requirements  •  BCom in Finance, Economics, or related field.  •  CFP® designation (or currently studying towards one).  •  Financial planning experience, preferably at a leading bank or assurance company.  •  RE5 and out of supervision...
business_centerHigh salary

Financial planner

apartmentHR GenieplaceCape Town
A well known company within the financial sector is looking for a Experienced Financial Planner: Qualification and experience:  •  Bachelors degree in Finance, Economics, Accounting, Business Administration, or a related field.  •  Relevant...