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Financial Planning Analyst

Financial Planning Analyst

Network RecruitmentJohannesburg, South Africa
30+ days ago
Job description

Our client, a leader in the manufacturing sector , is seeking a highly skilled Financial Planning Analyst to join their dynamic team. This role offers the perfect blend of operational and strategic finance, where your insights will directly influence decision-making and business growth.

The successful candidate will be responsible for financial modelling, forecasting, budgeting, and performance analysis, partnering with leadership to provide actionable insights. If you are passionate about using data to tell a financial story, thrive in an environment of continuous improvement, and want to contribute to the success of a market-leading manufacturer, this role is for you.

Key Responsibilities :

  • Develop and maintain robust financial models to support strategic initiatives.
  • Drive annual budgeting and rolling forecast processes.
  • Analyse business performance and provide actionable insights to management.
  • Partner with operational teams to improve cost efficiency and profitability.
  • Support long-term strategic planning and investment decisions.

Job Experience and Skills Required :

  • Education : CIMA qualification (ACMA, CGMA) is essential.
  • Experience : 36 years experience in financial planning and analysis (FP&A), preferably within the manufacturing or industrial sector.
  • Skills : Strong financial modelling, data analysis, and advanced MS Excel / ERP systems proficiency.
  • Strong business partnering and presentation skills with the ability to influence stakeholders.
  • Commercially astute with a drive for continuous improvement.
  • Apply now!

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    Financial Analyst • Johannesburg, South Africa