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Forecasting and Budgeting Specialist

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Network Recruitment
πŸ“ cape town, South-Africa
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Location cape town
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Posted June 14, 2026
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Commute Local Area
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This job is in your area. Enjoy a short commute and work close to home.

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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. ...

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πŸ“ Location Details

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City
cape town
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Country
South-Africa
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Commute
Local Area

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