About the Role
Our client, a forward-thinking technology startup experiencing rapid growth, is seeking a strategic and analytical Financial Planning & Analysis (FP&A) Manager. This is a critical, fully remote leadership role based in Mossel Bay, Western Cape , though the physical location is not a primary constraint due to the remote nature. The FP&A Manager will be responsible for developing financial models, driving forecasting processes, and providing actionable insights to guide business strategy. This position requires a candidate with exceptional analytical skills, a strong business acumen, and the ability to communicate complex financial data effectively to non-financial stakeholders. The role is designed for a seasoned professional who thrives in a dynamic, fast-paced, and remote-first environment, influencing key business decisions.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes.
- Develop and maintain sophisticated financial models to support strategic decision-making.
- Analyze financial performance against budget and forecast, identifying key drivers and trends.
- Prepare regular financial reports and presentations for executive leadership.
- Provide financial analysis for new business initiatives, investments, and pricing strategies.
- Identify opportunities for revenue enhancement and cost optimization.
- Collaborate with cross-functional teams, including sales, marketing, and operations, to provide financial insights.
- Enhance financial reporting capabilities and drive continuous improvement in FP&A processes.
- Evaluate and implement FP&A best practices and tools.
- Manage and mentor junior analysts within the FP&A team.
Requirements
- A Master's degree in Finance, Economics, Business Administration, or a related field.
- Professional certification (e.g., CFA, CPA) is a significant advantage.
- Minimum of 7 years of progressive experience in financial planning and analysis, preferably within a technology or high-growth sector.
- Proven experience in financial modeling, forecasting, and budgeting.
- Expertise in data analysis and visualization tools (e.g., Tableau, Power BI) and advanced Excel.
- Strong understanding of financial principles and business strategy.
- Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
- Demonstrated ability to work independently and lead a team in a remote setting.
- Experience with ERP systems and financial planning software (e.g., Anaplan, Hyperion).
- Strategic thinking and a proactive approach to problem-solving.
- A robust home office setup with reliable high-speed internet is mandatory for this role.
Benefits
- Highly competitive salary and equity options.
- Fully remote work arrangement, offering unparalleled flexibility.
- Comprehensive health, dental, and vision insurance.
- Generous stock options package.
- Professional development budget for conferences and training.
- Opportunity to shape the financial future of a rapidly growing company.
- Collaborative and innovative remote work culture.
- Performance-based bonuses and incentives.
- Access to cutting-edge financial planning software.
- Flexible working hours to accommodate work-life balance.