Financial Planning & Analysis (FP&A) Manager

Placements24

Vereeniging

Hybrid

ZAR 900,000 - 1,300,000

Full time

2 days ago
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Benefits offered by this job

Stock options
Hybrid work model
Professional development

Job summary

Placements24 is seeking an experienced FP&A Manager to lead financial planning, forecasting, and strategic analysis in Vereeniging, Gauteng. The role focuses on building robust models, budgeting, and providing insights to guide executive decisions in a fast-growing tech environment.

This hybrid position offers collaboration across finance and operations, opportunities to shape financial strategy, and a competitive benefits package for career growth.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field.
  • MBA or CFA/CMA desirable.
  • 6+ years in financial planning and analysis.
  • Strong modeling, forecasting and valuation skills.
  • Proficiency in ERP and advanced Excel.
  • Excellent communication and leadership abilities.

Responsibilities

  • Lead annual budgeting and quarterly forecasting.
  • Develop sophisticated financial models to support planning.
  • Analyze results and provide actionable insights to senior management.
  • Prepare monthly and quarterly financial reports.
  • Monitor KPIs and perform variance analysis.
  • Collaborate with departments to ensure data integrity.
  • Present forecasts to executive leadership in Vereeniging.

Skills

Financial modeling
Forecasting
ERP systems
Advanced Excel
Stakeholder comms

Education

MBA or CFA CMA desirable

Tools

ERP software
Financial planning software

Job description

Our client, a rapidly expanding technology firm, is seeking an experienced Financial Planning & Analysis (FP&A) Manager to lead their strategic financial operations in Vereeniging, Gauteng . This pivotal role will involve developing financial models, forecasting future performance, and providing critical insights to support executive decision-making. The FP&A Manager will be responsible for budgeting, performance analysis, and driving financial strategy across the organization. This is an excellent opportunity for a motivated finance professional to make a significant impact in a dynamic industry, utilizing a hybrid work model for optimal flexibility. The company is committed to innovation and growth, offering a challenging yet rewarding career path in the vibrant Vereeniging, Gauteng region. You will be instrumental in shaping the financial future of the company.

Key Responsibilities
  • Lead the annual budgeting and quarterly forecasting processes.
  • Develop sophisticated financial models to support strategic planning and decision-making.
  • Analyze financial results, identify trends, and provide actionable insights to senior management.
  • Prepare monthly and quarterly financial performance reports and presentations.
  • Monitor key performance indicators (KPIs) and provide variance analysis.
  • Support business unit leaders with financial insights and strategic guidance.
  • Identify opportunities for revenue growth and cost optimization.
  • Enhance financial reporting systems and processes for greater efficiency and accuracy.
  • Collaborate with accounting and other departments to ensure data integrity.
  • Present financial forecasts and analysis to executive leadership in Vereeniging, Gauteng .
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • MBA or relevant professional qualification (e.g., CFA, CMA) is highly desirable.
  • Minimum of 6 years of progressive experience in financial planning and analysis.
  • Strong financial modeling, forecasting, and valuation skills.
  • Proficiency in financial software, ERP systems, and advanced Excel.
  • Excellent analytical, problem-solving, and strategic thinking abilities.
  • Strong communication and presentation skills, with the ability to influence stakeholders.
  • Experience in a fast-paced or technology-driven environment is a plus.
  • Ability to manage complex projects and work effectively under pressure in Vereeniging, Gauteng .
  • Demonstrated leadership potential and experience managing teams.
Benefits
  • An attractive annual salary of R.
  • Comprehensive health, dental, and vision insurance.
  • Generous retirement savings plan with company match.
  • Significant annual bonus potential based on performance.
  • Professional development opportunities and tuition reimbursement.
  • Flexible hybrid work arrangements.
  • Opportunity to shape financial strategy in a growing tech company.
  • Collaborative and innovative work culture.
  • Modern office facilities in Vereeniging, Gauteng .
  • Stock options or equity participation opportunities.
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