Cape Town City Centre: Financial Planning Analyst

As our Financial Planning Analyst , you will be central to our data-driven decision-making, working closely with cross-functional teams to drive business growth through financial insight. Key Responsibilities: Budgeting & Forecasting: Develop, manage, and continuously improve financial models to support budgeting and rolling forecasts across departments. Financial Analysis & Reporting: Deliver clear, concise, and actionable financial reports, identifying key trends and opportunities for growth or efficiency. Business Partnering: Collaborate with product, sales, and operations teams to support strategic planning and investment decisions. KPI Development & Monitoring: Design and track company-wide KPIs to support long-term goals and operational efficiency Job Experience and Skills Required: Education CA(SA) Experience 1-2 years Skills SAP Apply now! For more exciting Finance vacancies, please visit: