Financial Analyst

Rohloff Group; Somerset West; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading franchise organization is seeking a Financial Analyst in Somerset West, South Africa. The role focuses on financial analysis and reporting, budgeting, forecasting, and risk management, requiring strong analytical skills and a finance-related degree. The ideal candidate has over 3 years of experience and advanced Excel skills. Offering a competitive salary and benefits in a collaborative work environment, this position supports strategic decision-making and drives organizational success.

Benefits

Competitive salary and bonuses

Comprehensive benefits

Collaborative and inclusive work environment

Qualifications

• 3+ years of experience in financial planning and analysis.
• Strong understanding of budgeting, forecasting, and financial modeling.
• Attention to detail and high accuracy.

Responsibilities

• Oversee the preparation of financial reports.
• Lead the annual budgeting cycle.
• Develop rolling forecasts based on business expectations.

Skills

Advanced Excel skills

Budgeting

Forecasting

Analytical and problem-solving ability

Strong communication skills

Education

Bachelor's degree in finance, Accounting, or Economics

Master’s, CA(SA), CPA, or CFA preferred

Tools

Financial modelling software

Job description

Join Our Team as a Financial Analyst at KFC Rohloff Group!

Are you driven by a passion for strategic financial planning, budgeting, forecasting, and delivering analytical support by interpreting financial data, developing insights, and driving data‑informed decision‑making. We're looking for a Financial Analyst to join our dynamic Team at KFC Rohloff Group. Drive our franchise group's growth and success. The role involves budgeting, forecasting, financial modelling, and using data analytics to improve performance, optimize costs, and support strategic initiatives across the organization.

What You'll Be Cooking Up:

1. Financial Analysis & Reporting

• Oversee the preparation of daily, weekly, monthly and monthly performance reports with variance analysis and actionable insights, within reporting deadlines.
• Develop and maintain dashboards and KPIs to track business performance.
• Present financial results and forecasts.

2. Budgeting

Budget Planning & Coordination

• Lead or support the annual budgeting cycle across all departments.
• Collaborate with business units to gather assumptions, inputs, and cost drivers.
• Ensure alignment between departmental budgets and organizational objectives.

Budget Development

• Prepare detailed operating (OPEX), capital (CAPEX), and revenue budgets.
• Develop driver-based models to enhance accuracy and reliability.
• Consolidate departmental submissions into a comprehensive organizational budget.

Budget Review & Analysis

• Assess budget proposals for accuracy, realism, and strategic alignment.
• Identify inefficiencies, cost‑saving opportunities, and potential risks.
• Present findings and recommend adjustments to management.

Budget Monitoring

• Track and report performance against budget throughout the year.
• Provide monthly variance analyses and corrective action recommendations.
• Update forecasts based on changing assumptions or market conditions.

3. Forecasting

• Develop rolling forecasts informed by actual results and evolving business expectations.
• Maintain and refine financial models for revenue, expenses, cash flow, and profitability.
• Conduct scenario planning and sensitivity analyses to support strategic decisions.

4. Business Performance Support

• Partner with operational and commercial teams to evaluate business performance.
• Support pricing strategies, margin analysis, and cost optimization initiatives.
• Assess business cases for new projects, products, and investments.

5. Risk & Opportunity Management

• Identify financial risks, operational bottlenecks, and external threats.
• Recommend mitigation strategies and highlight performance improvement opportunities.
• Provide data‑driven insights to inform strategic planning.

What You Bring to the Table:

• Bachelor’s degree in finance, Accounting, Economics, or related field (Master’s, CA(SA), CPA, or CFA preferred).
• 3+ years of experience in financial planning and analysis.
• Advanced Excel skills (pivot tables, lookups, formulas, modelling).
• Strong understanding of budgeting, forecasting, and financial modeling.
• Knowledge of accounting standards (IFRS/GAAP).
• Excellent analytical and problem‑solving ability.
• Strong communication and presentation skills.
• Ability to collaborate cross‑functionally.
• Attention to detail and high accuracy.
• Ability to manage deadlines within fast‑paced environments.
• Commercially astute with a strategic mindset.
• Must be based or willing to relocate to Somerset West.

Why You’ll Love It Here:

• Competitive salary and bonuses.
• Comprehensive benefits.
• Collaborative, inclusive, and flexible work environment.

Ready to make an impact? Apply now and join us on this exciting journey!

Closing Date for Applications: [COB: Friday, 23rd January 2026]