Forecasting and Budgeting Specialist

Recruiter:

iStaff Recruitment

Job Ref:

CPT000736/AL

Date posted:

Friday, October 23, 2026

Location:

Cape Town, South Africa

Salary:

Monthly

SUMMARY:
Forecasting and Budgeting Specialist vacancy available for a strong analytical person with a passion for data and financial planning

POSITION INFO:
Minimum Requirements: Degree in Finance or Similar 2 experience in a Financial Planning and\/or a related Financial Analyst role Proficiency in Excel - Advanced (Financial functions, VBA and pivot tables) Proficiency Power BI and Tableau Familiarity with SQL for querying databases Duties and Responsibilities: Budgeting and forecasting: Develop and manage annual budgets and rolling forecasts for revenue, expenses, and cash flow Financial Analysis: Conduct in-depth analysis of financial and operational information to identify trends, assess performance and evaluate profitability Strategic Support: Support the leadership team to make informed decisions on investments, new projects and overall business strategy Financial modelling: Build and maintain financial models to support scenario planning and a wide range of ad-hoc analyses. Reporting and Visualisation: Assist the Finance team with dashboards and monthly reporting packs PLEASE NOTE : Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our which will hopefully help you understand our process and how we work. When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV's will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website We reserve the right to stop\/renew adverts. By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.

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