72 Financial Analysts jobs in Sandton

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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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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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!

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!

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

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 account management, financial control, strategy development, risk management, and ensure compliance and governance standards. If you're ready to take on this dynamic role, apply today and seize the opportunity to contribute to a forward-thinking multinational organization. Job Skills and Requirements: CA(SA) 5 Years Minimum experience in a similar role System implementation experience is imperative Experience working with large volumes of data Advanced Excel Skills If you are interested in this opportunity, please apply directly. Package & Remuneration R - R - Annually #J-18808-Ljbffr

Join to apply for the Financial Planning Analyst role at Executive Placements.com - The JOB Portal 3 days ago Be among the first 25 applicants Join to apply for the Financial Planning Analyst role at Executive Placements.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 AnalystRecruiter:Network RecruitmentJob Ref:NFU /KMDate posted:Wednesday, July 2, 2025Location:Johannesburg, South AfricaSalary: 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 financeSeniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Sales Industries Advertising Services Referrals increase your chances of interviewing at Executive Placements.com - The JOB Portal by 2x Get notified about new Financial Planning Analyst jobs in Johannesburg, Gauteng, South Africa . Johannesburg, Gauteng, South Africa 6 days ago City of Johannesburg, Gauteng, South Africa 2 weeks ago City of Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 6 days ago Deal Advisory Graduate Programme - JHB FY2026 Johannesburg, Gauteng, South Africa 5 days ago Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 1 day ago Deal Advisory - Trainee Junior Analyst Johannesburg 2024 Johannesburg, Gauteng, South Africa 1 week ago City of Johannesburg, Gauteng, South Africa 2 weeks ago City of Johannesburg, Gauteng, South Africa 2 weeks ago City of Johannesburg, Gauteng, South Africa 6 days ago Johannesburg, Gauteng, South Africa 1 week ago Sandton, Gauteng, South Africa 12 hours ago Johannesburg Metropolitan Area 1 week ago City of Johannesburg, Gauteng, South Africa 3 weeks ago Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 6 days ago Johannesburg, Gauteng, South Africa 2 hours ago Johannesburg, Gauteng, South Africa 6 hours ago Johannesburg, Gauteng, South Africa 2 hours ago Johannesburg, Gauteng, South Africa 3 days ago Johannesburg, Gauteng, South Africa 3 days ago Kempton Park, Gauteng, South Africa 2 weeks ago City of Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 3 months ago Johannesburg, Gauteng, South Africa 1 month ago Credit & Settlement Risk Analyst (Portfolio Management) Johannesburg, Gauteng, South Africa 10 hours ago Johannesburg, Gauteng, South Africa 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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

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