Financial Planning and Analysis Manager

Communicate Ct; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A dynamic travel group in Cape Town is seeking an FP&A Manager to drive financial analysis and support strategic decisions. The ideal candidate will take ownership of forecasting and budgeting, build financial models, and provide insights on pricing strategies. Successful applicants will have a CA(SA)/CIMA degree and at least 3 years of commercial experience in a similar role. Join a team dedicated to sustainability and innovation in travel, working to empower local communities.

Qualifications

• Minimum 3 years commercial experience in a similar FP&A role.
• Strong grasp of financial principles and accounting systems.
• Exceptional analytical and logical thinking skills.

Responsibilities

• Take ownership of the full forecasting and budgeting cycle.
• Build and refine financial models for key business decisions.
• Provide actionable insights on pricing strategies.

Skills

Analytical skills

Strategic thinking

Detail-oriented

Education

CA(SA)/CIMA/Degree

Job description

Overview

Are you passionate about using your financial expertise to make a real impact? Join a purpose-driven travel group that's redefining what it means to explore Africa. We believe travel should be a force for good, creating thriving ecosystems and empowering local communities. The team is committed to sustainability, innovation, and growth. With ambitious plans to scale their operations and enhance guest experiences, we're looking for an FP&A Manager who can bring sharp analytical skills and strategic thinking to the table.

What You'll Do

• Take ownership of the full forecasting and budgeting cycle, delivering clear performance and variance analysis
• Build and refine financial models that support key business decisions
• Provide actionable insights on pricing strategies and commercial initiatives
• Develop and maintain accurate financial forecasts and budgets
• Deliver timely reports and ad-hoc analysis to senior management
• Spot trends, identify variances and recommend improvements to enhance financial performance
• Contribute to board presentations and strategic financial reports
• Partner with cross-functional teams to gather data and strengthen decision-making
• Drive continuous improvement in financial planning processes

What We're Looking For

• Strong grasp of financial principles and accounting systems
• Detail-oriented with exceptional analytical and logical thinking skills
• Ability to translate complex data into clear actionable insights

Qualifications

• CA(SA)/CIMA/Degree experience
• Minimum 3 years commercial experience in a similar role

Contact

CORNE JONKER — Ref: CTF021805

Additional

Required Experience: Manager

Employment Type: Full-Time

Vacancy: 1