339 Financial Analysis jobs in South Africa

• Build robust financial models to guide big-picture decisions.
• Analyse performance, spot the story behind the variances, and recommend action.
• Support strategic initiatives from investments to acquisitions.
• Partner across the group to align financial outcomes with strategy.

• CA(SA) or CIMA accreditation is preferred.
• 5+ years in FP&A, corporate finance, or group reporting.
• Advanced Excel and strong modelling ability; ERP exposure a plus.
• Commercially sharp with strong communication and stakeholder skills.

JOB TITLE:

Financial Planning & Analysis (FP&A) Analyst

MAIN PURPOSE OF THE JOB:

The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand business needs, collecting, and analysing financial data, developing budget models, preparing financial reports, and assisting in the preparation of monthly management accounts and cash flow forecasting. These activities are essential for guiding the company's financial strategy, ensuring optimal allocation of financial resources, meeting financial goals, enhancing profitability, and maintaining liquidity.

Key responsibilities include analysing current and past financial performance to forecast future performance, identifying financial trends, and providing actionable recommendations to improve financial health. The FP&A Analyst also plays a critical role in monthly financial closing processes, contributing to the accuracy and timeliness of management accounts that reflect the company's financial status. Additionally, by developing and refining cash flow forecasting models, the analyst helps ensure that the organization can effectively plan for future funding requirements, manage liquidity risks, and capitalize on growth opportunities.

In supporting executive management's decision-making, the FP&A Analyst offers data-driven insights into the company's financial performance and strategic direction, making them an invaluable asset in achieving long-term financial stability and success.

DESCRIPTION OF FIELD OF DUTY (KPA’s):

• Financial Data Analysis and Reporting : Accurately analyse financial data and prepare comprehensive financial reports, including monthly management accounts, to support strategic decision-making and ensure financial transparency.
• Financial Modelling and Forecasting : Develop and refine financial models for budgeting, forecasting future performance, and cash flow forecasting. Provide actionable insights to guide the company's financial planning and resource allocation.
• Monthly Management Accounts and Cash Flow Forecasting : Assist in the timely preparation of monthly management accounts and develop accurate cash flow forecasts to manage liquidity effectively and plan for future financial needs.
• Financial Risk Management : Identify financial risks and opportunities through detailed financial analysis. Implement strategies to mitigate risks and leverage opportunities to enhance financial performance and stability.
• Technology – Financial Systems Implementations and Enhancements : Lead and support the implementation and enhancement of financial systems and technologies to improve financial data collection, analysis, and reporting capabilities.
• Performance Measurement and Improvement : Continuously measure financial performance against set objectives and KPIs. Recommend and implement improvements to financial processes and strategies to drive efficiency, profitability, and growth.

QUALIFICATION REQUIREMENTS:

Degree or B.Degree (Hons) in Accounting / Financial Management

CA (SA), CIMA or similar profession membership will be advantageous.

WORK EXPERIENCE:

3-5 years’ experience in a similar or related field

• Deliver financial analysis and modelling to evaluate projects, investments, and business opportunities.
• Support strategic planning, acquisitions, disposals, and investment appraisals.
• Develop scenario planning and risk management strategies.
• Track KPIs, conduct variance analysis, and present actionable insights.
• Partner with business leaders across the group to ensure alignment with financial goals.

• CA(SA) or CIMA (qualified) preferred.
• At least 5 years experience in financial planning, analysis, or corporate finance.
• Advanced Excel and strong financial modelling skills.
• Excellent communication and stakeholder engagement abilities.
• Strong problem-solving skills, attention to detail, and global mindset.

• Lead the budgeting, forecasting, and long-range planning processes
• Deliver insightful financial analysis and reporting to executive leadership
• Drive performance reviews and provide commercial recommendations
• Build and enhance financial models to support strategic decisions
• Collaborate cross-functionally with Finance, Strategy, and Business Units

• Qualified Chartered Accountant CA(SA)
• Proven FP&A or commercial finance experience in financial services
• Strong leadership and stakeholder management skills
• Advanced Excel and financial modelling abilities (Power BI is a plus)

Overview

Are you a CA(SA) with a sharp analytical edge and the confidence to influence at executive level? Join a strategic finance function that’s undergoing transformation, where your expertise will directly shape performance across 9 divisions and 19,000 employees in one of South Africa’s largest facilities management groups.

This is a senior group-level role focused on performance evaluation, financial reporting, and forward-looking analysis. You’ll reshape financial structures, support a major BI and systems implementation, and guide strategic decisions from a shareholder perspective within a compact, high-performing group finance team.

• Consolidate and interpret management accounts across multiple divisions (security, cleaning, catering)
• Lead budgeting, forecasting, and strategic financial planning at group level
• Implement and embed the new BI platform
• Deliver detailed performance and variance analysis for group executive and board-level discussions
• Support evaluation of capital investments, restructures, and potential acquisitions
• Produce high-impact, visually powerful reports to guide executive strategy

• CA(SA) with 10–15 years' post-articles experience
• Proven experience in group FP&A or corporate finance within a complex, multi-division business
• Advanced Excel and strong data fluency — comfortable with BI tools and Sage systems
• A hands-on operator who enjoys the detail and isn’t afraid to roll up their sleeves
• High emotional intelligence with the ability to influence, challenge, and collaborate at all levels
• Strong business acumen around forecasting, restructuring, and investment analysis

• Work alongside top-tier group leaders across finance, risk, procurement, legal, and capital management
• Join a business in strategic transition — your impact will be visible and valued
• A professional, non-hybrid culture with high expectations and strong peer collaboration

Apply now and bring your financial insight to the heart of group strategy.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. Stay in touch — follow us online and keep an eye out for future opportunities.