Financial Planning & Analysis Manager - Remote First

Placements24; Kimberley; Hybrid; CAD 84,000 - 152,000; Full time

Benefits offered by this job

Competitive salary

Fully remote work

Performance-based bonus structure

Medical aid and retirement benefits

Generous annual leave

Professional development opportunities

Job summary

Placements24 is hiring a highly analytical FP&A Manager to lead budgeting, forecasting, and analysis for a fast-growing e-commerce client. This remote role within South Africa offers the opportunity to impact strategic decisions and drive financial performance.

You will develop advanced financial models, partner with leaders to create insights, and mentor junior staff while delivering board-ready reports and presentations.

Qualifications

• Minimum of 6 years of progressive FP&A and corporate finance experience.
• Strong financial modeling, forecasting, and strategic planning skills.
• Proficiency in FP&A software (Anaplan, Oracle Hyperion) and advanced Excel.
• Excellent analytical, quantitative, and problem-solving abilities.
• Legally eligible to work in South Africa.
• MBA or CFA/CIMA is highly preferred.

Responsibilities

• Lead the annual budgeting and periodic forecasting processes.
• Develop and maintain sophisticated financial models to support strategic planning and decision-making.
• Analyze financial performance against budget and forecast, identifying key trends, risks, and opportunities.
• Prepare comprehensive financial reports, management presentations, and board materials.
• Partner with business leaders across departments to provide financial insights and support.
• Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
• Develop and track KPIs to measure business performance.
• Conduct ad hoc financial analysis and scenario planning for strategic initiatives.
• Mentor and develop junior finance team members.
• Ensure the integrity and accuracy of all financial data and analyses.

Skills

Financial modeling

Forecasting

Strategic planning

Analytical skills

Communication

Remote collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or CFA/CIMA

Tools

Anaplan

Oracle Hyperion

Advanced Excel

Job description

About the Role

Our client, a fast-growing e-commerce business, is seeking a highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to join their team. This is a fully remote position, offering you the flexibility to work from anywhere within South Africa. The FP&A Manager will be responsible for leading the financial planning, forecasting, and analysis functions, providing critical insights to support business strategy and growth. We are looking for a seasoned professional with a strong understanding of financial modeling, business intelligence, and strategic decision-making. As a remote-first company, we foster a collaborative and supportive virtual environment, providing the tools and resources necessary for your success. This role offers a unique opportunity to significantly impact the financial trajectory of a dynamic and innovative organization.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes.
• Develop and maintain sophisticated financial models to support strategic planning and decision-making.
• Analyze financial performance against budget and forecast, identifying key trends, risks, and opportunities.
• Prepare comprehensive financial reports, management presentations, and board materials.
• Partner with business leaders across departments to provide financial insights and support.
• Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
• Develop and track key performance indicators (KPIs) to measure business performance.
• Conduct ad-hoc financial analysis and scenario planning to support strategic initiatives.
• Mentor and develop junior members of the finance team.
• Ensure the integrity and accuracy of all financial data and analyses.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or relevant professional qualification (e.g., CFA, CIMA) is highly preferred.
• Minimum of 6 years of progressive experience in financial planning, analysis, and corporate finance.
• Demonstrated expertise in financial modeling, forecasting, and strategic planning.
• Proficiency in financial planning software (e.g., Anaplan, Oracle Hyperion) and advanced Excel skills.
• Strong understanding of accounting principles and financial statements.
• Excellent analytical, quantitative, and problem-solving abilities.
• Exceptional communication, presentation, and interpersonal skills.
• Proven ability to work independently and collaborate effectively in a remote setting.
• Must be legally eligible to work in South Africa.

Benefits

• Competitive annual salary.
• Fully remote work arrangement.
• Performance-based bonus structure.
• Comprehensive medical aid and retirement benefits.
• Generous annual leave and paid time off.
• Professional development opportunities and training support.
• Flexible working hours.