Financial Planning & Analysis Manager

Placements24; Bloemfontein; Hybrid; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Health insurance

Generous paid time off

Professional development

Remote work autonomy

Bonus potential

Job summary

Placements24 in South Africa is seeking an experienced Financial Planning & Analysis (FP&A) Manager to lead our FP&A function in a fully remote role. You will oversee forecasting, budgeting, and long-range planning, delivering data-driven insights to senior leadership and guiding strategic decisions.

The ideal candidate has a strong background in financial modeling, a track record of influencing business outcomes, and comfort with a remote, fast-growing tech environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or CPA/CA strongly preferred.
• 6-8 years of progressive FP&A experience.
• Proven financial modeling, forecasting, and budgeting skills.
• Strong grasp of financial statements and business drivers.
• Advanced Excel skills and experience with FP&A software.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Build detailed financial models to support strategy and scenarios.
• Analyze performance against budget and forecast; explain variances.
• Create Management reports and executive presentations.
• Provide financial partnering to departments and business units.
• Monitor KPIs and recommend improvements.
• Conduct market research to inform financial strategy.
• Identify cost savings and revenue opportunities.
• Enhance FP&A processes and system usage; mentor junior staff.

Skills

Financial modeling

Forecasting

Budgeting

Advanced Excel

Strategic thinking

Remote collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA/CA preferred

Tools

Anaplan

Hyperion

Adaptive Insights

Job description

About the Role

Our client, a fast-growing technology firm, is seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager to lead their FP&A function. This position is fully remote, allowing you to work from anywhere, with a focus on collaboration and driving financial strategy. You will be responsible for developing financial forecasts, budgets, and long-term strategic plans, providing critical insights to senior leadership. This is an exceptional opportunity to shape the financial future of a dynamic organization and make a tangible impact. We are building a strong remote-first culture that values innovation, accountability, and professional growth.

Key Responsibilities

• Lead the development and execution of the annual budgeting and quarterly forecasting processes.
• Prepare detailed financial models to support strategic decision-making and scenario analysis.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Develop insightful management reports and presentations for executive leadership.
• Provide financial support and business partnering to various departments and business units.
• Monitor key performance indicators (KPIs) and provide recommendations for improvement.
• Conduct market research and competitive analysis to inform financial strategy.
• Identify opportunities for cost savings and revenue enhancement.
• Enhance the FP&A team's capabilities through process improvements and system utilization.
• Mentor and develop junior members of the FP&A team, fostering a culture of analytical excellence.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA/CA strongly preferred.
• Minimum of 6-8 years of progressive experience in Financial Planning & Analysis roles.
• Proven experience in financial modeling, forecasting, and budgeting.
• Strong understanding of financial statements, accounting principles, and business drivers.
• Advanced proficiency in Excel (e.g., complex formulas, modeling) and experience with financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
• Excellent analytical, problem-solving, and strategic thinking skills.
• Exceptional communication, presentation, and interpersonal skills, crucial for a remote role.
• Demonstrated ability to manage multiple complex projects and meet deadlines.
• Experience working in a technology or high-growth industry is a plus.
• Self-starter with the ability to work independently and collaboratively in a remote environment.

Benefits

• Our client offers a highly competitive salary and bonus structure.
• Comprehensive health insurance package.
• Generous paid time off.
• Opportunities for continuous professional development.
• Unparalleled flexibility and autonomy.