Senior FP&A Analyst: Strategic Budgeting & Dashboards

Network Recruitment; Johannesburg; On-site; ZAR 510,000 - 690,000; Full time

Benefits offered by this job

Strategic exposure

Senior stakeholder interaction

Diverse analytics and reports

Collaborative environment

Competitive salary

Job summary

Network Recruitment in Johannesburg is seeking a Financial Analyst to support budgeting, forecasting, and financial planning across programmes. You will build models, monitor spend, and deliver insights to guide strategic decisions.

This role collaborates with Finance, Procurement, Operations and Management, develops management dashboards, and ensures governance and process improvements while identifying opportunities to optimise performance.

Qualifications

• Bachelor's degree required in finance or related field.
• 3-5 years in FP&A, financial analysis or related roles.
• Strong budgeting, forecasting, and financial reporting experience.
• Advanced Excel for modelling and data analysis.

Responsibilities

• Prepare and maintain budgets, forecasts, and financial models; monitor expenditures and supplier payments.
• Produce monthly, quarterly, and ad hoc management reports and dashboards; track KPIs.

Skills

Analytical skills

Financial modelling

Data analysis

Stakeholder communication

Multitasking/prioritisation

Independent/initiative

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Excel

BI tools

Job description

Network Recruitment in Johannesburg is seeking a Financial Analyst to support budgeting, forecasting, and financial planning across programmes. You will build models, monitor spend, and deliver insights to guide strategic decisions.

This role collaborates with Finance, Procurement, Operations and Management, develops management dashboards, and ensures governance and process improvements while identifying opportunities to optimise performance.