406 Financial Analyst jobs in South Africa

Financial Planning Analyst

Johannesburg, Gauteng TOTAL Deutschland GmbH

Posted 3 days ago

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Job Description

Domain Finance

Type of contract Regular position

Experience Minimum 3 years

Complex regulatory framework within the petroleum industry with ongoing changes over the years

Low profitability culture across the organisation, resulting in poor variance analysis in the different business

Activities

As a Financial Planning Analyst you would be responsible for the following duties and responsibilities:

Budgeting & Forecasting

  • Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations.
  • Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity.
  • Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
  • Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis
  • Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools.

CAPEX

  • Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies.
  • Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments.
  • Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.)
  • Produce the monthly Capex reporting pack – with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances – for Board, MANCOM and Head Office.
  • Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking.

HSEQ

  • To effectively manage and minimize HSE risk within area of responsibility by ensuring:
  • Compliance with all HSE Policies, rules, guideline and legal requirements
  • Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
  • That HSE competency requirements are identified & enforced within area of responsibility
Candidate Profile

A Financial Planning Analyst would possess for the following:

•Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry

•Comprehensive understanding of functional interactions across the entire company

•Knowledge of TotalEnergies Group reporting rules

• Very good personal computer skills (Excel, advanced database skills ( and Financial modelling ability )

•Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attentionto detail

• English is the working language

Additional Information

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibi lity

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Financial Planning Analyst

Johannesburg, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 21 days ago

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Job Description

Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal

3 days ago Be among the first 25 applicants

Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal

SUMMARY:

Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!

Financial Planning Analyst

Recruiter:

Network Recruitment

Job Ref:

NFU /KM

Date posted:

Wednesday, July 2, 2025

Location:

Johannesburg, South Africa

Salary:



SUMMARY:

Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!

POSITION INFO:

Job & Company Description:

This multinational organization is looking for a skilled Financial Planning Analyst to join their high-performing finance team. The role will be responsible for supporting financial planning processes, budgeting, forecasting, and providing in-depth analysis to influence business strategies. You will collaborate with cross-functional teams and senior stakeholders to ensure sound financial insights drive commercial success.

This is an exciting opportunity for a finance professional who thrives in a fast-paced environment and is looking to take their career to the next level within a globally recognized brand.

Job Experience & Skills Required:

  • Bachelor’s degree in Finance, Accounting, or related field (CIMA/ACCA/CA(SA) advantageous)
  • 3+ years of experience in financial planning & analysis, preferably within FMCG or manufacturing
  • Strong analytical and Excel modeling skills; experience with SAP or similar ERP systems preferred
  • Excellent communication and business partnering skills

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit />

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

We also invite you to contact us to discuss your next career move in finance



Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Advertising Services

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Financial Planning Analyst

Johannesburg, Gauteng Network Finance.

Posted 27 days ago

Job Viewed

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Job Description

Financial Planning Analyst

Reference: NFU -PMA-1

Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector! An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey.

Duties & Responsibilities

My client, located in Johannesburg, is in search of a Financial Planning Analyst to join their team. Reporting directly to the Chief Financial Officer, this senior managerial role requires strong people management skills. As the FP&A, you'll oversee monthly

This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Network International

Posted 27 days ago

Job Viewed

Tap Again To Close

Job Description

Join this dynamic Team as a Financial Planning Analyst!

Are you passionate about harnessing financial data to drive strategic decisions and propel organizational growth? My client is seeking a talented Financial Planning Analyst to join their team and play a pivotal role in shaping financial strategies. If you're ready to dive into the numbers, analyse trends, and provide invaluable insights to drive business success, I want to hear from you!

Duties & Responsibilities

Responsibilities:

  • Develop and Improve Financial Planning: Continually refine budgeting, financial projections, and operating forecasts to provide accurate insights into future financial performance.
  • Commercial Insight and Analysis: Provide deep insights into financial results, identifying trends and challenging business performance to drive improvement.
  • Key Performance Indicator Analysis: Analyse and interpret key performance indicators (KPIs) related to financial metrics such as sales, expenses, and profit margin, highlighting trends and variances.
  • Support Strategic Initiatives: Assist in strategic planning and initiatives, including acquisitions and investment appraisals, by providing expert financial planning and modelling skills.
  • Market Analysis and Forecasting: Analyse market trends and forecast future developments using scenario and sensitivity analysis, providing actionable insights for decision-making.
  • Pricing Analysis: Utilize pricing data from industry standards, sales trends, and competitor analysis to inform decision-makers and recommend pricing strategies aligned with market trends.
  • Financial Modelling: Apply advanced financial modelling methods to assess the potential impact of pricing strategies on profitability and recommend optimal strategies.

Experience:

  • Bachelor’s degree in finance, accounting, or economics.
  • Professional qualifications such as CA, CPA, or CFA preferred.
  • Minimum of 5 years of practical and relevant analytical experience.

How to Apply:
If you meet the above requirements, please send your resume DIRECTLY to:

For more finance jobs, please visit our website:
If there is no reply within two weeks, please assume that your application for the vacancy was unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Johannesburg, Gauteng Network Recruitment

Posted 6 days ago

Job Viewed

Tap Again To Close

Job Description

A well-established consumer brands group is seeking a dynamic and analytical FP&A Manager to join their finance team. This role will focus on delivering accurate financial planning, insightful analysis, and performance reporting to enable business leaders to make informed, strategic decisions.
The ideal candidate will be commercially minded, with strong modelling skills and the ability to translate financial data into actionable recommendations. You will play a critical role in supporting growth, profitability, and operational excellence across the groups diverse portfolio of brands.
Key Responsibilities:
  • Lead the preparation of budgets, forecasts, and long-range financial plans.
  • Analyse business performance, highlighting trends, risks, and opportunities.
  • Deliver financial insights and recommendations to management for strategic decision-making.
  • Partner with business units to monitor KPIs, margins, and profitability drivers.
  • Develop and maintain robust financial models and reporting dashboards.
  • Support strategic projects, including new product launches, pricing reviews, and investment decisions.
  • Ensure compliance with financial policies and corporate governance standards.
Education & Experience Requirements:
  • CA(SA), CIMA, or equivalent finance qualification .
  • 35 years experience in FP&A, commercial finance, or a related field.
  • Strong financial modelling, analytical, and reporting skills.
  • Advanced Excel and PowerPoint skills; exposure to BI/reporting tools advantageous.
  • Experience within FMCG, retail, or consumer goods highly beneficial.

Apply Now!
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Financial planning analyst

Johannesburg, Gauteng Network Recruitment

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
A well-established consumer brands group is seeking a dynamic and analytical FP&A Manager to join their finance team. This role will focus on delivering accurate financial planning, insightful analysis, and performance reporting to enable business leaders to make informed, strategic decisions.The ideal candidate will be commercially minded, with strong modelling skills and the ability to translate financial data into actionable recommendations. You will play a critical role in supporting growth, profitability, and operational excellence across the groups diverse portfolio of brands.Key Responsibilities: Lead the preparation of budgets, forecasts, and long-range financial plans. Analyse business performance, highlighting trends, risks, and opportunities. Deliver financial insights and recommendations to management for strategic decision-making. Partner with business units to monitor KPIs, margins, and profitability drivers. Develop and maintain robust financial models and reporting dashboards. Support strategic projects, including new product launches, pricing reviews, and investment decisions. Ensure compliance with financial policies and corporate governance standards. Education & Experience Requirements: CA(SA), CIMA, or equivalent finance qualification . 35 years experience in FP&A, commercial finance, or a related field. Strong financial modelling, analytical, and reporting skills. Advanced Excel and Power Point skills; exposure to BI/reporting tools advantageous. Experience within FMCG, retail, or consumer goods highly beneficial. Apply Now!
This advertiser has chosen not to accept applicants from your region.

Financial planning analyst

Johannesburg, Gauteng TOTAL Deutschland GmbH

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Domain Finance Type of contract Regular position Experience Minimum 3 years Complex regulatory framework within the petroleum industry with ongoing changes over the years Low profitability culture across the organisation, resulting in poor variance analysis in the different business Activities As a Financial Planning Analyst you would be responsible for the following duties and responsibilities: Budgeting & Forecasting Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations. Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity. Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary. Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools. CAPEX Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies. Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments. Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.) Produce the monthly Capex reporting pack – with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances – for Board, MANCOM and Head Office. Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking. HSEQ To effectively manage and minimize HSE risk within area of responsibility by ensuring: Compliance with all HSE Policies, rules, guideline and legal requirements Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies That HSE competency requirements are identified & enforced within area of responsibility Candidate Profile A Financial Planning Analyst would possess for the following: •Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry •Comprehensive understanding of functional interactions across the entire company •Knowledge of Total Energies Group reporting rules • Very good personal computer skills (Excel, advanced database skills ( and Financial modelling ability ) •Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attentionto detail • English is the working language Additional Information Total Energies values diversity, promotes individual growth and offers equal opportunity careers. Total Energies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibi lity #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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Financial planning analyst

Network International

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Join this dynamic Team as a Financial Planning Analyst! Are you passionate about harnessing financial data to drive strategic decisions and propel organizational growth? My client is seeking a talented Financial Planning Analyst to join their team and play a pivotal role in shaping financial strategies. If you're ready to dive into the numbers, analyse trends, and provide invaluable insights to drive business success, I want to hear from you! Duties & Responsibilities Responsibilities: Develop and Improve Financial Planning: Continually refine budgeting, financial projections, and operating forecasts to provide accurate insights into future financial performance. Commercial Insight and Analysis: Provide deep insights into financial results, identifying trends and challenging business performance to drive improvement. Key Performance Indicator Analysis: Analyse and interpret key performance indicators (KPIs) related to financial metrics such as sales, expenses, and profit margin, highlighting trends and variances. Support Strategic Initiatives: Assist in strategic planning and initiatives, including acquisitions and investment appraisals, by providing expert financial planning and modelling skills. Market Analysis and Forecasting: Analyse market trends and forecast future developments using scenario and sensitivity analysis, providing actionable insights for decision-making. Pricing Analysis: Utilize pricing data from industry standards, sales trends, and competitor analysis to inform decision-makers and recommend pricing strategies aligned with market trends. Financial Modelling: Apply advanced financial modelling methods to assess the potential impact of pricing strategies on profitability and recommend optimal strategies. Experience: Bachelor’s degree in finance, accounting, or economics. Professional qualifications such as CA, CPA, or CFA preferred. Minimum of 5 years of practical and relevant analytical experience. How to Apply: If you meet the above requirements, please send your resume DIRECTLY to: For more finance jobs, please visit our website: If there is no reply within two weeks, please assume that your application for the vacancy was unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial planning analyst

Johannesburg, Gauteng Network Finance.

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Financial Planning Analyst Reference: NFU -PMA-1 Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector! An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey. Duties & Responsibilities My client, located in Johannesburg, is in search of a Financial Planning Analyst to join their team. Reporting directly to the Chief Financial Officer, this senior managerial role requires strong people management skills. As the FP&A, you'll oversee monthly
This advertiser has chosen not to accept applicants from your region.

Financial planning analyst

Johannesburg, Gauteng TOTAL Deutschland GmbH

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Domain Finance Type of contract Regular position Experience Minimum 3 years Complex regulatory framework within the petroleum industry with ongoing changes over the years Low profitability culture across the organisation, resulting in poor variance analysis in the different business Activities As a Financial Planning Analyst you would be responsible for the following duties and responsibilities: Budgeting & Forecasting Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations. Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity. Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary. Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools. CAPEX Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies. Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments. Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.) Produce the monthly Capex reporting pack – with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances – for Board, MANCOM and Head Office. Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking. HSEQ To effectively manage and minimize HSE risk within area of responsibility by ensuring: Compliance with all HSE Policies, rules, guideline and legal requirements Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies That HSE competency requirements are identified & enforced within area of responsibility Candidate Profile A Financial Planning Analyst would possess for the following: •Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry •Comprehensive understanding of functional interactions across the entire company •Knowledge of Total Energies Group reporting rules • Very good personal computer skills (Excel, advanced database skills ( and Financial modelling ability ) •Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attentionto detail • English is the working language Additional Information Total Energies values diversity, promotes individual growth and offers equal opportunity careers. Total Energies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibi lity #J-18808-Ljbffr
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