FP&A Specialist

Network Finance; Randburg; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

Network Finance in Randburg is seeking a Senior FP&A Specialist to join the commercial finance team. The role focuses on FP&A, financial modelling, forecasting and providing meaningful financial analysis to support business decisions in a fast-paced multinational FMCG/retail environment.

The ideal candidate will lead budgeting and forecasting, develop robust financial models, provide insights into performance, and partner with operations to drive profitability.

Qualifications

• CA(SA) qualification is essential.
• 4-5 years' commercial finance experience.
• FMCG, retail or stock-moving industry experience is highly advantageous.

Responsibilities

• Lead FP&A activities, including budgeting, forecasting and financial planning.
• Develop and maintain financial models to support business decisions.
• Provide financial and commercial analysis, identifying trends, risks and opportunities.
• Prepare management reporting and provide insights into business performance.
• Partner with operational and commercial teams to drive performance and profitability.
• Analyse revenue, costs, margins and key business drivers.
• Support strategic planning and scenario modelling.
• Provide recommendations to management based on financial analysis and forecasts.

Skills

Advanced Excel

Financial modelling

Education

CA(SA)

Job description

A leading organisation in the FMCG and retail space is looking for a Senior FP&A Specialist to join their commercial finance team. This role will focus on FP&A, financial modelling, forecasting and providing meaningful financial analysis to support business decisions. This is a fast-paced, multinational organisation with a strong presence across multiple international markets.

Duties

• Lead FP&A activities, including budgeting, forecasting and financial planning.
• Develop and maintain financial models to support business decisions.
• Provide financial and commercial analysis, identifying trends, risks and opportunities.
• Prepare management reporting and provide insights into business performance.
• Partner with operational and commercial teams to drive performance and profitability.
• Analyse revenue, costs, margins and key business drivers.
• Support strategic planning and scenario modelling.
• Provide recommendations to management based on financial analysis and forecasts.

Education and experience

• CA(SA) qualification is essential.
• 4-5 years' commercial finance experience.
• FMCG, retail or stock-moving industry experience is highly advantageous.

Skill

• Advanced Excel and financial modelling skills.
• Proven financial modelling and forecasting capability.

For more information, contact:
Eshana Sewraj-Ramshat