Strategic FP&A Manager — Hybrid, Growth & Insights

Placements24

Southampton

Híbrido

GBP 70.000 - 110.000

Jornada completa

hace 30 horas
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Ventajas ofrecidas por este puesto de trabajo

Executive package
Hybrid work
Medical/ Life insurance
Pension

Descripción de la vacante

Placements24 is seeking a strategic FP&A Manager to lead budgeting, forecasting, and long-range planning from a Randburg base with hybrid work options. The role emphasizes advanced financial modeling, scenario analysis, and insightful board-ready reporting for senior leadership.

Candidates should have a Bachelor's in Finance/Accounting/Economics, CA(SA)/CIMA/CFA preferred, and at least 7 years in FP&A with 3 in management. Strong Excel, BI tools, and cross-functional leadership are essential.

Formación

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Professional qualification CA(SA), CIMA or CFA highly preferred.
  • Minimum 7 years FP&A experience with at least 3 in a management role.
  • Expertise in financial modeling, forecasting techniques, and variance analysis.
  • Proficiency in advanced Excel, BI tools (Power BI, Tableau).
  • Strong communication, leadership, and stakeholder management.

Responsabilidades

  • Lead budgeting and forecasting processes annually.
  • Develop advanced financial models for strategic planning.
  • Analyze performance vs budget and forecast, explain variances.
  • Prepare management reports and board presentations.
  • Perform scenario analysis and risk assessment.
  • Collaborate with business units to understand financial needs.
  • Drive FP&A process improvements and reporting tools.
  • Monitor KPIs and provide insights on trends.
  • Support due diligence for strategic initiatives.
  • Mentor the FP&A team and foster high performance.

Conocimientos

Financial modeling
Forecasting
Variance analysis
Leadership
Strategic thinking
Communication
Cross-functional collaboration
Advanced Excel

Educación

Bachelor's degree in Finance/Accounting/Economics
CA(SA)/CIMA/CFA preferred

Herramientas

Power BI
Tableau
Excel (Advanced)

Descripción del empleo

Placements24 is seeking a strategic FP&A Manager to lead budgeting, forecasting, and long-range planning from a Randburg base with hybrid work options. The role emphasizes advanced financial modeling, scenario analysis, and insightful board-ready reporting for senior leadership.

Candidates should have a Bachelor's in Finance/Accounting/Economics, CA(SA)/CIMA/CFA preferred, and at least 7 years in FP&A with 3 in management. Strong Excel, BI tools, and cross-functional leadership are essential.

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