Financial Planning & Analysis Manager - Pretoria

Placements24; Pretoria; On-site; ZAR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary package

Medical aid and retirement fund

Professional development opportunities

Pension fund contributions

Generous paid time off

Job summary

Placements24 is seeking a highly analytical FP&A Manager for a rapidly expanding international consultancy, overseeing financial operations in Pretoria, Gauteng. The role drives financial strategy, budgeting, forecasting, and long-term planning while partnering with senior management and cross-functional teams to align with strategic objectives.

You will develop financial models, deliver monthly performance reports with variance analysis, mentor the FP&A team, and push improvements in processes

Qualifications

• Master's degree in Finance, Accounting, Economics or related field required.
• Professional certification such as CA(SA), CFA, ACCA or CPA preferred.
• Minimum 6 years of progressive FP&A experience in budgeting, forecasting and reporting.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Advanced Excel and FP&A software proficiency (Anaplan, Hyperion).
• Solid understanding of IFRS/GAAP and financial statement analysis.
• Excellent communication, presentation and interpersonal abilities for senior stakeholder engagement.
• Proven leadership and experience managing a finance team.

Responsibilities

• Lead annual budgeting and quarterly forecasting aligned to strategic goals.
• Build comprehensive financial models for long-term planning and investment analysis.
• Prepare and present monthly performance reports with variance analysis and KPIs.
• Analyze trends, profitability, and efficiency to identify opportunities and risks.
• Provide insights to senior management to support decisions.
• Collaborate with departments to tailor financial support and ensure data integrity.
• Drive improvements in processes, systems, and reporting tools.
• Mentor and develop junior FP&A team members.

Skills

Analytical skills

Quantitative skills

Problem solving

Communication skills

Presentation skills

Interpersonal skills

Leadership

Team management

Education

Master's degree in Finance, Accounting, Economics

CA(SA), CFA, ACCA, or CPA certification

Tools

Microsoft Excel

Anaplan

Hyperion

Job description

About the Role

Our client, a rapidly expanding international consultancy firm, is looking for a highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to oversee their financial operations in Pretoria, Gauteng. This role is central to driving financial strategy, improving performance, and supporting executive decision-making. The FP&A Manager will be responsible for leading the budgeting, forecasting, and long-term planning processes, as well as providing critical insights through financial modeling and analysis. This is an exceptional opportunity for a seasoned finance professional to make a significant impact within a dynamic and growth-oriented organization. You will work closely with senior management, business unit leaders, and cross-functional teams to ensure financial alignment with strategic objectives. The successful candidate will be adept at interpreting complex financial data, identifying trends, and communicating recommendations clearly and persuasively. We are seeking an individual who is proactive, detail-oriented, and possesses strong leadership qualities. The role requires a deep understanding of financial principles and practices, coupled with a forward-thinking approach to financial management. Join our client in Pretoria and play a key role in shaping their financial future and driving sustainable growth. You will be part of a professional and collaborative team dedicated to achieving financial excellence.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop comprehensive financial models to support long-term strategic planning and investment analysis.
• Prepare and present monthly financial performance reports, including variance analysis and key performance indicators (KPIs).
• Conduct in-depth analysis of business trends, profitability, and operational efficiency to identify opportunities and risks.
• Provide financial insights and recommendations to senior management to support strategic decision-making.
• Collaborate with various departments to understand their financial needs and provide tailored support.
• Ensure the integrity and accuracy of financial data used for planning and reporting.
• Drive improvements in financial processes, systems, and reporting tools.
• Manage relationships with key stakeholders, including finance teams, business leaders, and external partners.
• Mentor and develop junior members of the FP&A team.

Requirements

• Master's degree in Finance, Accounting, Economics, or a related field.
• Professional certification such as CA(SA), CFA, ACCA, or CPA is highly preferred.
• Minimum of 6 years of progressive experience in financial planning, analysis, and reporting.
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and financial planning software (e.g., Anaplan, Hyperion).
• Strong understanding of accounting principles (IFRS/GAAP).
• Excellent analytical, quantitative, and problem-solving skills.
• Exceptional communication, presentation, and interpersonal skills.
• Demonstrated leadership abilities and experience managing a team.
• Ability to work effectively in a fast-paced, deadline-driven environment.

Benefits

• Competitive salary package and annual performance bonus.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and advanced certifications.
• Pension fund contributions.
• Generous paid time off and company holidays.
• A dynamic and collaborative work environment in Pretoria.
• Employee assistance program.
• Career growth opportunities within a leading consultancy firm.