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Forecasting and Budgeting Specialist
Network Recruitment
π
cape town, South-Africa
Location
cape town
Posted
June 14, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Our client operates within the financial services space and is on the lookout for a rising FP&A star.
This role sits in a high-impact finance team and plays a key role in budgeting, forecasting, financial analysis, and strategic decision support.
Youll be the behind-the-scenes hero helping leadership understand where the business is heading.
Expect a fast-paced, collaborative environment where your insights will actually matter, not just live in a spreadsheet no one opens again
Key Responsibilities:
- Build and manage budgets and rolling forecasts (yes, the future depends on you now).
- Analyse financial data to identify trends, risks, and opportunities.
- Support strategic decision-making, helping leadership make smarter moves.
- Develop and maintain financial models for scenario planning and what if moments.
- Assist with reporting and dashboards that people will actually understand. ...