FP&A Analyst: Strategic Forecasting & Growth Partner

Smollan; Gauteng; On-site; ZAR 350,000 - 650,000; Full time

Job summary

A leading financial services firm in South Africa is seeking an FP&A Analyst to bridge operational data with executive strategy. This role involves leading budgeting processes, conducting performance variance analyses, and providing data-driven recommendations to business leaders. Ideal candidates will have a degree in Finance, strong Excel skills, and experience in FP&A roles within retail or FMCG sectors. This is a unique opportunity to be part of a forward-thinking community of finance professionals.

Qualifications

• 3+ years in a dedicated FP&A or Commercial Finance role.
• Experience in retail, FMCG, or professional services is preferred.
• Ability to build complex financial models.

Responsibilities

• Lead the annual budgeting process and monthly rolling forecasts.
• Deep-dive into monthly results to identify trends and risks.
• Act as a trusted advisor providing data-driven recommendations.
• Build robust financial models for new business ventures.

Skills

Analytical thinking

Communication skills

Commercial awareness

Curiosity

Education

Degree in Finance, Accounting, or Economics

CIMA, ACCA, or CA certifications

Tools

Excel (VBA, Power Query)

ERP systems

Power BI or Tableau

Job description

A leading financial services firm in South Africa is seeking an FP&A Analyst to bridge operational data with executive strategy. This role involves leading budgeting processes, conducting performance variance analyses, and providing data-driven recommendations to business leaders. Ideal candidates will have a degree in Finance, strong Excel skills, and experience in FP&A roles within retail or FMCG sectors. This is a unique opportunity to be part of a forward-thinking community of finance professionals.