Financial Planning and Analysis (FP&A) Manager

Placements24; Bloemfontein; Hybrid; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Medical benefits

Retirement benefits

Hybrid work model

Professional growth opportunities

Job summary

Placements24 is seeking an experienced FP&A Manager in Bloemfontein to drive financial strategy and planning. The role focuses on modeling, forecasting, budgeting, and translating data into actionable insights for executives.

A hybrid work model combines in-office collaboration with remote flexibility. The ideal candidate has 5+ years in FP&A, strong analytical skills, and proficiency with advanced modeling tools such as Anaplan or Hyperion.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience in financial planning, analysis, or corporate finance.
• Advanced financial modeling and proficiency in Excel.
• Experience with FP&A software such as Anaplan or Hyperion is desirable.
• Strong understanding of financial statements and accounting principles.
• Excellent communication and presentation skills; ability to influence stakeholders.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain robust financial models for forecasting, scenario analysis, and long-range planning.
• Analyze financial results, identify key performance drivers, and explain variances from budget/forecast.
• Prepare management reports and presentations on financial performance, insights, and recommendations.
• Collaborate with business unit leaders to understand financial drivers and support strategic initiatives.
• Improve financial planning processes, tools, and methodologies.
• Monitor key financial metrics and KPIs, providing actionable insights to leadership.
• Support business development activities by providing financial analysis for new opportunities.
• Ensure the accuracy and integrity of financial data used for planning and reporting.
• Perform ad-hoc financial analysis as required by senior management.

Skills

Financial modeling

Forecasting

Excel proficiency

Analytical thinking

Stakeholder communication

Hybrid collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Anaplan

Hyperion

Excel

Job description

About the Role

Our client is seeking an experienced Financial Planning and Analysis (FP&A) Manager to enhance their financial strategy and operations in Bloemfontein, Free State. This pivotal role focuses on financial modeling, forecasting, budgeting, and providing critical insights to support executive decision-making. The position operates on a hybrid model, combining in-office collaboration with remote flexibility. The ideal candidate will be a strategic thinker with strong analytical skills, adept at translating complex financial data into actionable business intelligence. You will be key in driving financial performance and strategic growth.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain robust financial models for forecasting, scenario analysis, and long-range planning.
• Analyze financial results, identify key performance drivers, and explain variances from budget/forecast.
• Prepare management reports and presentations on financial performance, insights, and recommendations.
• Collaborate with business unit leaders to understand financial drivers and support strategic initiatives.
• Improve financial planning processes, tools, and methodologies.
• Monitor key financial metrics and KPIs, providing actionable insights to leadership.
• Support business development activities by providing financial analysis for new opportunities.
• Ensure the accuracy and integrity of financial data used for planning and reporting.
• Perform ad-hoc financial analysis as required by senior management.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional certification (e.g., CFA, CMA, CA(SA)) is highly desirable.
• Minimum of 5 years of experience in financial planning, analysis, or corporate finance.
• Advanced proficiency in financial modeling, Excel, and financial planning software (e.g., Anaplan, Hyperion).
• Strong understanding of financial statements and accounting principles.
• Excellent analytical, quantitative, and problem-solving skills.
• Exceptional communication and presentation skills, with the ability to influence stakeholders.
• Ability to work effectively in a hybrid environment and manage multiple priorities.
• Detail-oriented with a proactive and results-driven approach.
• Experience in (mention a relevant industry, e.g., manufacturing, retail) is a plus.

Benefits

• Our client offers a competitive salary, performance incentives, and a comprehensive benefits package including medical and retirement benefits.
• This hybrid role provides an excellent work-life balance and significant opportunities for professional growth and development within a supportive team environment.
• Join a company committed to innovation and employee success.
• You will have the chance to make a tangible impact on the company's strategic direction.