FP&A Analyst (CA) – Drive Budgets, Forecasts & Insights

Network Recruitment; Durban; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Network Recruitment is recruiting a qualified CA(SA) for a leading JSE-listed business services group as an FP&A specialist in Durban. You will support budgeting, forecasting, financial modelling and insightful analysis to drive business performance.

Responsibilities include preparing plans, performing variance analysis, developing models, and delivering management reporting while partnering with stakeholders to enable strategic planning and decision-making.

Qualifications

• CA(SA) with 1–2 years post-articles experience in FP&A or a similar role.
• Advanced Excel skills demonstrated in modelling and analysis.
• Strong passion for FP&A and turning financial data into business insights.
• Ability topartner with stakeholders to influence planning and decision-making.

Responsibilities

• Prepare and manage budgets, forecasts and financial plans.
• Perform detailed financial and variance analysis.
• Develop and maintain financial models to support business decisions.
• Analyse financial performance and identify trends, risks and opportunities.
• Provide meaningful management reporting and insights.
• Partner with stakeholders to support business planning and decision-making.
• Contribute to continuous improvement of FP&A processes and reporting.

Skills

FP&A

Financial modelling

Budgeting

Forecasting

Variance analysis

Management reporting

Stakeholder engagement

Education

CA(SA)

Tools

Excel

Job description

Network Recruitment is recruiting a qualified CA(SA) for a leading JSE-listed business services group as an FP&A specialist in Durban. You will support budgeting, forecasting, financial modelling and insightful analysis to drive business performance.

Responsibilities include preparing plans, performing variance analysis, developing models, and delivering management reporting while partnering with stakeholders to enable strategic planning and decision-making.