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Forecasting and Budgeting Specialist

Network Recruitment | cape town, South-Africa | Posted July 01, 2026

Position Overview


SUMMARY:

If you’re the kind of person who gets a little thrill from a perfectly balanced spreadsheet, enjoys telling people what might happen before it does, and secretly believes Excel is a personality trait… then keep reading.
We’re looking for a Forecasting & Budgeting Specialist who can turn numbers into stories, chaos into clarity, and “gut feel” into actual data.

POSITION INFO:
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. You'll 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 (y...

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