Gauteng: FP&A Analyst posted by Network Finance
Posted on 2025-10-01 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Gauteng |
Job Summary
Key Responsibilities:
- Lead the annual budgeting, quarterly reforecasting, and longterm financial planning processes, ensuring accuracy, timely delivery, and alignment with business strategy.
- Build financial models and scenario analyses to support strategic decisions (new product launches, capital investments, M&A due diligence, costreduction initiatives).
- Provide insightful performancedriven analysis of results (variance analysis vs budget vs forecast), identifying key drivers and recommending corrective actions.
- Partner with commercial, operations, supply chain, R&D, and marketing teams to understand and forecast revenue, cost, and operational KPIs.
- Monitor and report on key metrics: margins, cost drivers, working capital, cash flow, capital expenditure.
- Conduct profitability analyses by product line / customer segment / geography, to inform portfolio / pricing / investment decisions.
- Maintain and improve FP&A tools, dashboards, and reporting systems to improve efficiency, insight, and clarity.
- Support strategic initiatives such as new market entry, sustainability reporting, process improvements, and digital transformation.
Job Experience & Skills Required:
- Bachelor’s degree in Finance, Accounting, Economics or related; preferably a Master’s or relevant professional certification (e.g. CFA, CIMA, ACCA).
- At least 5–7 years of FP&A / financial analysis experience in a manufacturing, agribusiness, feed, FMCG, or related industrial environment. Senior candidates may have 8+ years.
- Strong modelling skills, advanced Excel; experience with corporate FP&A tools (e.g. Anaplan, Adaptive, SAP, Oracle, or similar) preferred.
- Demonstrable ability in building scenario models, forecasting, budgeting, and handling complexity.
- Excellent analytical mindset, attention to detail, with ability to translate numbers into clear, actionable business insights.
- Strong communication skills: ability to present complex financial information to nonfinancial stakeholders clearly and persuasively.
- A proactive, solutionoriented attitude, able to work under pressure, meet deadlines, and adapt to shifting priorities.
- Experience in cost accounting / product costing, margin analysis, supply chain or operations finance is a plus.
- Familiarity with sustainability metrics / ESG reporting is advantageous.
Apply now!
For more exciting Finance vacancies, please visit: www.********.co.za
I also specialise in recruiting in the following:
- Financial Manager
- Group Finance Manager
- Financial Director
- Group Accountant
- Financial Accountant
- Management Accountant
- Cost Accountant
- Financial Controller
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.
For more information, contact:
Camryn Basson
Specialist Recruitment Consultant
Connect with me on LinkedIn! www.********.co.za
Click Go Apply to apply online!
Get Similar Job Alerts
More jobs in Gauteng
More jobs in Gauteng
Browse Finance/Accounting Management Jobs
Browse Network Finance Jobs
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Gauteng: Griller – Experienced posted by Malt Barrel & Fire Montecasino
Must be a SA ID holder. Proof of previous work experience with references will be needed. Own Transport to Montecasino.
View Job
Griller – Experienced
Gauteng: Junior Pastry Chef posted by Kleinkaap Boutique Hotel
Position SummaryWe are looking for a talented and passionate Junior Pastry Chef to join our patisserie team. The ideal candidate has a love for baking,...
View Job
Junior Pastry Chef
Gauteng: Head Chef – Bedforview posted by CP Personnel
Head Chefx R22000 R25 OOOPretoria Bedfordview3-5 years experienceCandidate must have fine dinningIn fine dinning restaurant.
View Job
Head Chef – Bedforview
Gauteng: Group Marketing Manager posted by Persona Staff
RESPONSIBILITIESCollaborate closely with HODs, BDMs, and RampD to identify market gaps, inform product development, and drive go-to-market...
View Job
Group Marketing Manager
Gauteng: Pastry Chef de Partie posted by Craven Cottage CC
Duties nbspPreparing pastries, desserts and other baked goodsFollowing directions provided by the head chef.Collaborating with the rest of the culinary team...
View Job
Pastry Chef de Partie
Gauteng: Spa Therapist posted by Life Day Spa Silverstar Casino
Job Title Spa TherapistCompany OverviewLife Day Spa Silverstar Casino is a premier wellness destination offering a variety of luxurious treatments in a...
View Job
Spa Therapist
Gauteng: Business Development Manager – Dell Enterprise posted by Humankind
Are you a dynamic leader with a passion for logistics and supply chain excellence? Tarsus, a leading logistics company, is looking for a Business Unit...
View Job
Business Development Manager – Dell Enterprise
Gauteng: Human Resources Manager posted by Flink Recruitment
Roles and ResponsibilitiesHR Manager Salary Industry-related, depending on experiencenbspOur client seeking a seasoned Human Resources Manager to lead the...
View Job
Human Resources Manager
Gauteng: Recruitment Administrator posted by Flink Recruitment
Roles and ResponsibilitiesRecruitment Administratornbsp? Office-based Garsfontein, Pretoria? Monday ndash Friday 0900 ndash 1600Do you have a passion for...
View Job
Recruitment Administrator
Gauteng: Sales Representatives posted by Flink Recruitment
Roles and ResponsibilitiesSales Representative ndash Wholesale amp RetailLocation Gezina, PretoriaSalary R10 000 ndash R20 000 CTCnbspBasic R10 000Travel...
View Job
Sales Representatives
Gauteng: Marketing Coordinator posted by WBio
We are seeking a driven and creative Marketing Coordinator to support the planning and execution of our marketing activities. While formal experience is not...
View Job
Marketing Coordinator
Gauteng: Africa Travel Specialist posted by Wild Dreams Hospitality
If you have a deep appreciation for luxury, sustainability, and the breathtaking beauty of the African continent, and you are dedicated to crafting...
View Job
Africa Travel Specialist
Gauteng: Contract & Rates Administrator posted by Craven Cottage CC
DutiesnbspLoading contract informationAccurately interpreting and loading all contract details, including rates, allocations, and content, into the companys...
View Job
Contract & Rates Administrator
Gauteng: Group Marketing Manager posted by Persona Staff
ResponsibilitiesCollaborate closely with HODs, BDMs, and RampD to identify market gaps, inform product development, and drive go-to-market...
View Job
Group Marketing Manager
Gauteng: Group Marketing Manager posted by Persona Staff
RESPONSIBILITIESCollaborate closely with HODs, BDMs, and RampD to identify market gaps, inform product development, and drive go-to-market...
View Job
Group Marketing Manager
Gauteng: Intermediate & Senior Travel Consultants posted by Craven Cottage CC
Duties nbspOffer professional travel advice and provide accurate and creative quotations to the customer by discussing their requirements. The goal is to...
View Job
Intermediate & Senior Travel Consultants
Gauteng: Group Travel Consultant (Leisure) posted by Craven Cottage CC
Duties nbspOffer professional travel advice and provide accurate and creative group quotations to customers amp agentsDiscussing client requirements either...
View Job
Group Travel Consultant (Leisure)
Gauteng: Product and Contracting Executive posted by Craven Cottage CC
DutiesAct as the custodian of the product on offer, with the aim of developing the product in respect of growth in market share and profit.Ensure that all...
View Job
Product and Contracting Executive
Gauteng: Group Marketing Manager posted by Persona Staff
RESPONSIBILITIESCollaborate closely with HODs, BDMs, and RampD to identify market gaps, inform product development, and drive go-to-market...
View Job
Group Marketing Manager
Gauteng: Actuarial Manager posted by Network Finance
Join a market-leading financial services group, with a reputation for customer-focused innovation and service excellence, this is a company that thrives on...
View Job
Actuarial Manager
Gauteng: Waiter posted by Kleinkaap Boutique Hotel
Position SummaryWe are looking for a friendly, energetic, and customer-focused waiter to join our restaurant team. The ideal candidate is passionate about...
View Job
Waiter
Gauteng: Conference Coordinator posted by Flink Recruitment
Manage conference and event bookings using Opera or similar systems.Prepare and distribute detailed Banquet Event Orders BEOs.Liaise with clients to confirm...
View Job
Conference Coordinator
Gauteng: Reservations Clerk posted by Flair TM
Key ResponsibilitiesAccurately capture reservations and maintain guest profiles in the Opera System PMS.Maximise sales and marketing opportunities within...
View Job
Reservations Clerk
Gauteng: ERP Consultant posted by Communicate Finance
Minimum 3 years living and breathing Acumatica ERP bonus points if you know what ldquoERPrdquo is and didnrsquot just google itExperience rolling out ERP...
View Job
ERP Consultant
Gauteng: Head Of Governance, Legal, Risk and Compliance posted by The Hiring House
Key ResponsibilitiesGovernance, Ethics, Compliance, Internal Control and Risk Management- Provide advice to the company in respect of corporate governance,...
View Job
Head Of Governance, Legal, Risk and Compliance