Financial Planning and Analysis (FP&A) Manager

Placements24; Queenstown; Hybrid; NZD 96,000 - 191,000; Full time

Benefits offered by this job

Fully remote work arrangement

Performance-based bonus opportunities

Health and wellness benefits

Professional growth and leadership dev

Company hardware and software for home

Generous paid time off

Virtual team engagement programs

Job summary

Placements24 is seeking a strategic FP&A Manager to lead budgeting, forecasting and long-range planning in a remote-first setup based anywhere in South Africa. The role focuses on translating complex financial data into actionable insights for senior leadership.

You will develop models, drive performance analysis, and prepare executive-level reports while collaborating with business units to optimise revenue and costs. A strong remote-work track record is essential.

Qualifications

• Master's degree in Finance, Accounting, Economics, or related field.
• Minimum 7 years of progressive FP&A, corporate finance, or related experience.
• Proven budgeting, forecasting, financial modeling, and strategic planning.
• Advanced proficiency in Anaplan, Oracle Hyperion, and Excel.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and interpersonal skills with influence capability.
• Experience managing projects in a remote, autonomous environment.

Responsibilities

• Lead annual budgeting and quarterly forecasting for the organisation.
• Develop long-range financial plans and strategic models.
• Analyze results, identify drivers, and provide variance commentary.
• Prepare reports and presentations for executives and board.
• Collaborate with leaders to support financial needs and strategy.
• Identify revenue opportunities and cost optimisation options.
• Track KPIs and drive FP&A process improvements.
• Mentor junior finance team members where applicable.

Skills

Analytical skills

Financial modeling

Budgeting & forecasting

Strategic thinking

Stakeholder influence

Project management

Remote work autonomy

Education

Master's degree in Finance or related field

CA(SA)/CIMA/ACCA desirable

Tools

Anaplan

Oracle Hyperion

Microsoft Excel

Job description

About the Role

Our client, a fast-growing national service provider, is looking for a strategic and analytical Financial Planning and Analysis (FP&A) Manager. This fully remote position, based anywhere in South Africa, will play a crucial role in shaping the company's financial strategy and driving business performance. The FP&A Manager will be responsible for budgeting, forecasting, long-range planning, and providing key financial insights to senior leadership. The ideal candidate will possess exceptional analytical skills, a strong understanding of business drivers, and the ability to translate complex financial data into actionable strategies. This is a remote-first role, demanding excellent self-management, communication, and virtual collaboration skills. The company is committed to innovation and growth, offering a dynamic environment for its remote workforce.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes for the entire organisation.
• Develop long-range financial plans and strategic financial models.
• Analyze financial results, identify key performance drivers, and provide variance analysis and commentary.
• Prepare financial reports and presentations for the executive team and board of directors.
• Collaborate with business unit leaders to understand their financial needs and provide strategic support.
• Identify opportunities for revenue enhancement and cost optimisation.
• Develop and track key performance indicators (KPIs) across the business.
• Drive continuous improvement in FP&A processes and tools.
• Mentor and develop junior members of the finance team if applicable.

Requirements

• Master's degree in Finance, Accounting, Economics, or a related field; professional qualification (e.g., CA(SA), CIMA, ACCA) is highly desirable.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven experience in budgeting, forecasting, financial modeling, and strategic planning.
• Advanced proficiency in financial planning software (e.g., Anaplan, Oracle Hyperion) and Microsoft Excel.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders.
• Demonstrated ability to manage projects and work effectively in a remote, autonomous environment.
• Must have a stable internet connection and a conducive home office setup.
• Experience in the service industry is a plus.

Benefits

• Highly competitive salary package.
• Fully remote work arrangement, offering significant flexibility.
• Performance-based bonus opportunities.
• Comprehensive health and wellness benefits.
• Opportunities for professional growth and leadership development in a growing company.
• Support for relevant professional development and certifications.
• Generous paid time off.
• Company-provided hardware and software for remote work.
• Regular virtual team engagement and recognition programs.