Strategic FP&A Analyst: Budgets, Dashboards & Insights

Network Finance; Randburg; Sur place; ZAR 510 000 - 690 000; Plein temps

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Résumé du poste

Network Finance in Randburg, South Africa, is seeking a skilled Financial Analyst to drive budgeting, forecasting, and reporting across programmes. You will collaborate with Finance, Procurement, Operations and Management to deliver insights and robust dashboards that guide strategic decisions.

The role emphasizes governance, audit readiness, and accurate financial records, with opportunities to influence resource allocation and performance outcomes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Management, or related field.
• 3-5 years' experience in a Financial Analyst, Management Accountant, FP&A, Commercial Finance, or similar analytical role.
• Strong budgeting, forecasting, and financial reporting experience.
• Advanced Microsoft Excel skills, including financial modelling and data analysis.
• Experience interpreting and presenting complex data to support business decisions.

Responsabilités

• Prepare and maintain departmental and programme budgets, forecasts, and financial models.
• Monitor expenditure, commitments, accruals, and supplier payments.
• Conduct budget-versus-actual analysis and provide meaningful variance reporting.
• Deliver financial insights to support strategic decision-making and resource allocation.
• Produce monthly, quarterly, annual, and ad hoc management reports.
• Analyse financial and operational data to identify trends, risks, and opportunities.
• Develop and maintain dashboards, reporting tools, and KPI tracking frameworks.
• Monitor programme performance against agreed targets and objectives.
• Ensure financial and governance records remain accurate, compliant, and audit-ready.
• Maintain supporting documentation, approvals, contracts, business cases, and risk registers.
• Support internal and external audits by preparing information and evidence packs.
• Work closely with Finance, Procurement, Operations, and Management teams.
• Coordinate information flow across multiple stakeholders to ensure project objectives are achieved.
• Present findings and recommendations to management in a clear and concise manner.
• Identify opportunities to improve reporting, controls, forecasting, and overall financial processes.
• Assist with implementation of new tracking, monitoring, and analytical tools.

Connaissances

Financial analysis

Budgeting & forecasting

Financial reporting

Excel modelling

Data interpretation

Presentation skills

Stakeholder communication

Formation

Bachelor's degree in Finance

Outils

Excel

BI tools

Description du poste

Network Finance in Randburg, South Africa, is seeking a skilled Financial Analyst to drive budgeting, forecasting, and reporting across programmes. You will collaborate with Finance, Procurement, Operations and Management to deliver insights and robust dashboards that guide strategic decisions.

The role emphasizes governance, audit readiness, and accurate financial records, with opportunities to influence resource allocation and performance outcomes.