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Financial Analyst (Budgeting & Reporting Focus)Centre Recruit Consultants • cape town, western cape, ZA
Financial Analyst (Budgeting & Reporting Focus)

Financial Analyst (Budgeting & Reporting Focus)

Centre Recruit Consultants • cape town, western cape, ZA
13 days ago
Job description
Financial Analyst (Budgeting & Reporting Focus)Cape Town, South Africa | Posted on 10/04/2026We are seeking a highly analytical Financial Analyst with a strong focus on budgeting and report building. This role is heavily data-driven, with approximately 99% of the function dedicated to financial planning, analysis, and reporting.The ideal candidate will excel in interpreting financial data, building insightful reports, and tracking costs, while leveraging tools such as Power BI and advanced Excel. Experience with Syft is not required, but the successful candidate should be capable of quickly upskilling within the first three months.Key ResponsibilitiesBuild, maintain, and continuously improve budgets and financial forecastsPerform detailed variance analysis between actuals and forecasts, identifying key trends and driversDevelop and maintain financial reports and dashboards using Power BI and ExcelTrack, analyse, and report on costs and financial performanceTranslate complex financial data into clear, actionable insights for stakeholdersSupport business decision-making through data-driven recommendationsEnsure accuracy and integrity of financial data across all reporting outputsContinuously enhance reporting processes and improve efficiency through automationRequirementsBachelor’s degree in Finance, Accounting, Economics, or related field3–6+ years’ experience in a Financial Analyst / FP&A / Reporting roleAdvanced proficiency in:Strong experience in budgeting, forecasting, and report buildingProven ability to analyse large datasets and extract meaningful insightsHigh attention to detail and strong numerical accuracy #J-18808-Ljbffr
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Financial Analyst (Budgeting & Reporting Focus) • cape town, western cape, ZA

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