FP&A - Commercial Finance Analyst

This opportunity sits within a diversified investment and operating group with interests across technology, infrastructure, telecoms, and energy. The finance function operates as a central hub supporting multiple business units, giving you exposure to a wide range of commercial and operational environments. The team is growing and looking to strengthen its FP&A capability to support more structured reporting, forecasting, and decision-making. What the role is about

You’ll join a group-level finance function but work closely with one of the business units, partnering with senior finance leaders to improve reporting, budgeting, and financial visibility. This role is ideal for a CA(SA) with a few years’ experience who enjoys working with numbers, asking questions, and turning financial data into meaningful insights. Key responsibilities • Prepare and analyse monthly management reports, budgets, and forecasts • Support CFO / FD with financial modelling and performance analysis • Identify variances, trends, and risks across financial results • Improve reporting processes and help standardize FP&A across the group • Work closely with operational teams to ensure accuracy of financial data • Assist with ad-hoc analysis, projects, and strategic initiatives What we’re looking for • 1–3 years post-articles experience in commercial finance/ FP&A • Strong understanding of financial statements and reporting • Confident working with large data sets and Excel • Analytical, detail-driven, and comfortable challenging numbers • Strong communication skills and ability to work with senior stakeholders What’s in it for you • flexible working within South Africa • Exposure to multiple businesses across different industries • High visibility role with direct access to senior leadership • Competitive package with bonus and standard benefits

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful.

#J-18808-Ljbffr