Financial Planning & Analysis (FP&A) Manager

Placements24; Paarl; Hybrid; ZAR 900,000 - 1,800,000; Full time

Benefits offered by this job

Medical aid

Bonus program

Retirement fund

Annual leave

Professional development

Job summary

Placements24 is recruiting an experienced FP&A Manager in Paarl, Western Cape, a hybrid role requiring on-site collaboration and remote work. You will lead budgeting, forecasting, and long-range planning, providing strategic insights to senior leadership and guiding major investment decisions.

The ideal candidate holds a Finance or related degree (MBA or CA/CIMA desirable) with 6+ years in FP&A, strong modeling skills, and proficiency in Hyperion/Anaplan and Excel.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional qualification is desirable.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop and maintain long-range financial plans and scenario analyses.
• Prepare insightful management reports and presentations on financial performance, variance analysis, and key business drivers.
• Provide analytical support for strategic initiatives, new product development, and investment decisions.
• Collaborate with business unit leaders to understand their financial needs and provide proactive support.
• Continuously improve FP&A processes, tools, and reporting capabilities.
• Monitor key financial and operational metrics, identifying trends and areas for improvement.
• Assist in the preparation of board materials and investor relations support as needed.
• Mentor and develop junior members of the finance team.
• Ensure financial plans are robust and support the achievement of corporate objectives.

Skills

Financial analysis

Strategic thinking

Leadership

Stakeholder management

Modeling & forecasting

Project management

Communication

Education

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

MBA or professional qualification (CA(SA), CIMA) desirable

Tools

Hyperion

Anaplan

Excel

Job description

About the Role

Our client, a dynamic and expanding pharmaceutical company, is seeking a strategic Financial Planning & Analysis (FP&A) Manager to enhance their financial decision-making capabilities in Paarl, Western Cape . This key role will lead the FP&A function, driving financial strategy, performance management, and business insights. The successful candidate will be responsible for budgeting, forecasting, long-range planning, and providing analytical support to senior leadership to guide strategic initiatives. This hybrid role offers a flexible work arrangement, combining essential on-site collaboration in Paarl with the convenience of remote work, fostering a productive and balanced professional environment.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop and maintain long-range financial plans and scenario analyses.
• Prepare insightful management reports and presentations on financial performance, variance analysis, and key business drivers.
• Provide analytical support for strategic initiatives, new product development, and investment decisions.
• Collaborate with business unit leaders to understand their financial needs and provide proactive support.
• Continuously improve FP&A processes, tools, and reporting capabilities.
• Monitor key financial and operational metrics, identifying trends and areas for improvement.
• Assist in the preparation of board materials and investor relations support as needed.
• Mentor and develop junior members of the finance team.
• Ensure financial plans are robust and support the achievement of corporate objectives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional qualification (e.g., CA(SA), CIMA) is highly desirable.
• Minimum of 6 years of progressive experience in financial planning, analysis, and management accounting, with leadership experience preferred.
• Strong understanding of financial modeling, forecasting techniques, and business valuation.
• Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Microsoft Excel skills are essential.
• Excellent analytical, strategic thinking, and problem-solving abilities.
• Superior communication and interpersonal skills, with the ability to influence stakeholders at all levels.
• Proven ability to manage multiple projects and deadlines effectively.
• Experience in the pharmaceutical or life sciences industry is advantageous.
• Ability to work collaboratively in a hybrid team environment.
• High level of integrity and attention to detail.

Benefits

• Our client offers a competitive salary, comprehensive medical aid, a generous bonus structure, and a robust retirement fund.
• This hybrid role based in Paarl, Western Cape provides flexibility and opportunities for professional growth within a rapidly expanding company.
• Benefits include ample annual leave, professional development support, and a dynamic work culture that encourages innovation and collaboration.
• Employees are part of a supportive team dedicated to achieving significant business outcomes.