Financial Planning & Analysis (FP&A) Manager

Placements24; Mbombela (Nelspruit); On-site; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Retirement savings plan with employer匹

Paid time off

Professional development

Leadership training

Job summary

Placements24 in Nelspruit, Mpumalanga, seeks a seasoned FP&A Manager to lead the financial planning and analysis function. You will drive budgeting, forecasting, and strategic modeling, partnering with senior management to shape financial strategy and performance.

The ideal candidate brings 5+ years in FP&A, strong modeling and forecasting expertise, and proficiency with Hyperion, Anaplan, and Excel. Banking/finance experience is preferred, with ability to mentor the team.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or CPA is preferred.
• Minimum of 5 years of FP&A or related experience.
• Strong skills in financial modeling, forecasting, and variance analysis.
• Proficient in Hyperion, Anaplan, and advanced Excel.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop and maintain long-range financial plans and strategic models.
• Analyze performance against budget and forecast, identifying drivers and variances.
• Prepare management reports, dashboards, and presentations for executives.
• Provide financial analysis for new initiatives and strategic projects.
• Monitor KPIs and drive improvements with business unit leaders.
• Improve FP&A processes and tooling for efficiency and accuracy.
• Mentor junior FP&A team members.

Skills

Financial modeling

Forecasting

Variance analysis

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA

Tools

Hyperion

Anaplan

Excel

Job description

About the Role

Our client, a dynamic financial services provider, is seeking a seasoned Financial Planning & Analysis (FP&A) Manager to join their team in Nelspruit, Mpumalanga. This strategic role is responsible for leading the FP&A function, driving financial forecasting, budgeting, and performance analysis to support informed business decisions. You will work closely with senior management and various departments to develop financial strategies that align with the company's growth objectives. The ideal candidate possesses exceptional analytical skills, a deep understanding of financial modeling, and a proven track record in financial planning within the Banking & Finance sector. Join us in Nelspruit and play a key role in shaping our financial future.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain long-range financial plans and strategic models.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare insightful management reports, dashboards, and presentations for executive leadership.
• Provide financial analysis and support for new business initiatives, investments, and strategic projects.
• Monitor key financial and operational KPIs, identifying trends and recommending actions.
• Collaborate with business unit leaders to improve financial performance and drive accountability.
• Streamline and enhance FP&A processes and tools for greater efficiency and accuracy.
• Mentor and develop junior members of the FP&A team.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or CPA is preferred.
• Minimum of 5 years of experience in financial planning and analysis (FP&A), corporate finance, or a similar role.
• Strong expertise in financial modeling, forecasting techniques, and variance analysis.
• Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Microsoft Excel skills.
• Solid understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and presentation skills, with the ability to articulate financial insights effectively.
• Proven ability to manage multiple priorities and meet tight deadlines.
• Must be legally authorized to work in Nelspruit, Mpumalanga, ZA.

Benefits

• Competitive annual salary and performance-based bonus.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with employer matching.
• Generous paid time off and holiday schedule.
• Opportunities for professional development and leadership training.
• Exposure to strategic financial planning and decision-making in the Banking & Finance industry.
• A collaborative and dynamic work environment in Nelspruit.