Strategic FP&A Partner: Forecasting, Growth & Insights

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

Job summary

Network Finance is seeking an experienced FP&A Business Partner to join its finance team in Randburg. This strategic role will drive financial planning, budgeting, forecasting, treasury management and business performance analysis while partnering with leaders to support informed commercial decisions.

The successful candidate will combine strong financial expertise with commercial insight, using data to identify opportunities, improve profitability, optimise cash flow and support sustainable

Qualifications

• Qualified in CIMA/ACCA/finance or equivalent with strong finance training.
• 5–10 years' progressive finance experience in FP&A, accounting or treasury.
• Minimum 3 years' FP&A, commercial finance, or business partnering experience.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop long-term financial plans, models and scenarios.
• Prepare monthly, quarterly and annual financial reports.
• Develop BI reporting and dashboards for management.
• Analyse revenue, costs, margins and KPIs to drive profit.
• Provide financial insights to support commercial decisions.
• Manage group cash flow forecasting and liquidity planning.
• Drive treasury activities and working capital optimisation.
• Support governance, internal controls and audit readiness.

Skills

Forecasting

Financial modelling

Treasury management

Stakeholder management

BI reporting

Education

CIMA/ACCA/BA in Finance or equivalent

Tools

Power BI

Excel

Job description

Network Finance is seeking an experienced FP&A Business Partner to join its finance team in Randburg. This strategic role will drive financial planning, budgeting, forecasting, treasury management and business performance analysis while partnering with leaders to support informed commercial decisions.

The successful candidate will combine strong financial expertise with commercial insight, using data to identify opportunities, improve profitability, optimise cash flow and support sustainable