Financial Planning & Analysis (FP&A) Manager

Placements24; Benoni; Hybrid; ZAR 900,000 - 1,500,000; Full time

Benefits offered by this job

Remote work policy

Job summary

Placements24 in Benoni, Gauteng, is seeking a results-driven Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, and strategic financial analysis for the business. You will translate complex data into insights for senior leadership, develop financial models for product launches and expansion, and mentor the FP&A team while enhancing reporting accuracy.

The role offers growth opportunities and a chance to influence financial strategy within a dynamic consumer-focused

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional qualification (CA(SA), CIMA, ACCA) is highly advantageous.
• Minimum of 6 years of progressive experience in financial planning and analysis.
• Proven expertise in financial modeling, forecasting, and valuation techniques.
• Advanced proficiency in Excel and financial planning software (SAP BPC, Oracle Hyperion, Anaplan).
• Strong understanding of financial statements and accounting principles.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to explain complex financial information clearly.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments.
• Develop complex financial models to support strategic initiatives, new product launches, and market expansion.
• Prepare monthly performance reports, analyzing variances against budget and prior periods, and providing insightful commentary.
• Conduct deep-dive financial analysis to identify trends, opportunities, and potential risks.
• Provide financial decision support to business leaders across sales, marketing, operations, and product development.
• Enhance financial reporting capabilities and drive improvements in data accuracy and efficiency.
• Develop and monitor KPIs relevant to business objectives.
• Assist in the preparation of financial presentations for the executive team and board of directors.
• Mentor and guide junior members of the FP&A team.
• Contribute to strategic planning and long-term financial outlook.

Skills

Financial modeling

Forecasting

Data analysis

Advanced Excel

Education

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

CA(SA), CIMA, ACCA (professional qualification)

Tools

Excel

SAP BPC

Oracle Hyperion

Anaplan

Job description

About the Role

A dynamic and innovative consumer goods company based in Benoni , Gauteng, is seeking a results-driven Financial Planning & Analysis (FP&A) Manager. This key role will lead the budgeting, forecasting, and strategic financial analysis processes to support business decision-making. The ideal candidate possesses strong analytical skills, a deep understanding of financial modeling, and the ability to translate complex financial data into actionable insights for senior leadership. This is an exciting opportunity to influence the financial strategy of a growing organization in the Benoni region.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments.


• Develop complex financial models to support strategic initiatives, new product launches, and market expansion.


• Prepare monthly performance reports, analyzing variances against budget and prior periods, and providing insightful commentary.


• Conduct deep-dive financial analysis to identify trends, opportunities, and potential risks.


• Provide financial decision support to business leaders across sales, marketing, operations, and product development.


• Enhance financial reporting capabilities and drive improvements in data accuracy and efficiency.


• Develop and monitor key performance indicators (KPIs) relevant to business objectives.


• Assist in the preparation of financial presentations for the executive team and board of directors.


• Mentor and guide junior members of the FP&A team.


• Contribute to strategic planning and long-term financial outlook.

Requirements

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


• Professional qualification (e.g., CA(SA), CIMA, ACCA) is highly advantageous.


• Minimum of 6 years of progressive experience in financial planning and analysis.


• Proven expertise in financial modeling, forecasting, and valuation techniques.


• Advanced proficiency in Excel and financial planning software (e.g., SAP BPC, Oracle Hyperion, Anaplan).


• Strong understanding of financial statements and accounting principles.


• Excellent analytical, problem-solving, and critical thinking skills.


• Strong communication and presentation skills, with the ability to explain complex financial information clearly.


• Ability to work effectively in a fast-paced, deadline-driven environment.


• Experience in the consumer goods industry is a plus.

Benefits

Our client offers a competitive salary, comprehensive medical aid, retirement fund contributions, and performance-based bonuses. This role provides excellent opportunities for career growth and professional development within a thriving company. A remote work policy allows for excellent work-life balance, catering to professionals in and around Benoni . Join a forward-thinking team dedicated to driving business success.