Investment Revenue Finance Manager: Growth & Analytics

Alexforbes

Sandton

Hybrid

ZAR 900,000 - 1,500,000

Full time

12 days ago
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Benefits offered by this job

Bursary program
Leadership development
E-learning forums
Wi-Fi allowance
Hybrid work model
Wellness program

Job summary

Alexforbes is seeking a finance-focused analyst to drive revenue analytics and forecasting across Investments. You will assess revenue drivers, margins, and asset flows, coordinating with multiple Pillars to support strategic decisions.

The role requires strong Excel skills, financial reporting experience, and the ability to present to senior stakeholders. Hybrid work arrangements are available with a focus on accuracy and timeliness.

Qualifications

  • Strong financial analysis, forecasting, budgeting, and reporting skills.
  • Advanced Excel and reporting systems experience.
  • Experience with revenue and budgeting processes.
  • CA(SA) registration is preferred.

Responsibilities

  • KPI calculations and processing for revenue and margins.
  • Analyse monthly revenue results, asset flows, and client profitability.
  • Compile monthly revenue and management reports for Pillars and Group.
  • Lead budgeting, forecasting, and ORSA-related analyses.
  • Identify process improvements for revenue forecasting and reporting.
  • Maintain internal controls across revenue processes.

Skills

Financial analysis
Forecasting
Budgeting
Financial reporting
Analytical thinking
Stakeholder management
Excel proficiency
Data interpretation

Education

Matric/Grade 12
B-Degree in Finance or Business
CA(SA) registered

Tools

Excel
MS Office

Job description

Alexforbes is seeking a finance-focused analyst to drive revenue analytics and forecasting across Investments. You will assess revenue drivers, margins, and asset flows, coordinating with multiple Pillars to support strategic decisions.

The role requires strong Excel skills, financial reporting experience, and the ability to present to senior stakeholders. Hybrid work arrangements are available with a focus on accuracy and timeliness.

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