Financial Planning And Analysis Specialist - Jhb

SeritiJohannesburg, Gauteng, South Africa

7 days ago

Job description

Job title : Financial Planning and Analysis Specialist - JHB

Job Location : Gauteng, Johannesburg

Deadline : November 09, 2025

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KEY RESPONSIBILITIES

Lead the preparation of annual budgets and periodic forecasts, ensuring alignment with strategic objectives.

Develop and maintain financial models, forecasts, and budgets to evaluate business scenarios and support decision-making.

Perform variance analysis against budget, forecast, and prior periods providing explanations for variances and recommending corrective actions.

Provide management reporting with clear insights and recommendations.

Analyse business performance trends, KPIs, and drivers of profitability.

Partner with business units to support strategic initiatives and resource allocation.

Prepare scenario and sensitivity analyses to evaluate risks and opportunities.

Consolidate financial information across entities / projects for group reporting.

Develop and deliver presentations and reports for senior management, highlighting key financial metrics and trends

Drive continuous improvement initiatives within the FP&A function to enhance reporting accuracy and timeliness.

EDUCATION AND EXPERIENCE

Bachelor’s degree in Finance, Accounting, Economics, or related field (essential).

Professional qualification (e.g., CIMA, CFA, CA(SA), SAIPA, ACCA) advantageous.

5–7 years’ experience in financial planning and analysis or related roles, with experience in group-level reporting and analysis.

Proven track record in budgeting, forecasting, and financial modelling.

Experience in the renewable energy sector or other capital-intensive industries.

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Planning Specialist • Johannesburg, Gauteng, South Africa

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