Financial Planning and Analysis (FP&A) Manager

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

Benefits offered by this job

Competitive salary

Performance bonuses

Medical aid

Retirement fund

Professional development

Exposure to senior leadership

Job summary

Placements24 in Durban seeks an experienced FP&A Manager to drive financial strategy, lead budgeting, forecasting, and long-range planning, and ensure financial discipline across the organization.

You will develop robust financial models, prepare comprehensive management reports, analyze variances, and provide actionable insights to support strategic decisions. The role offers exposure to senior leadership and critical business growth initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Relevant professional qualification (e.g., CA(SA), CIMA, CFA) highly advantageous.
• At least 6 years of progressive experience in financial analysis, planning, and reporting.
• Proven experience leading budgeting and forecasting cycles.
• Strong financial modeling skills and Excel proficiency.
• Experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau) preferred.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop robust financial models to support planning and scenario analysis.
• Prepare management reports detailing performance, KPIs, and trends.
• Analyze variances and provide actionable insights.
• Collaborate with department heads on financial needs and drivers.
• Evaluate investments and capital expenditure proposals.
• Support board presentations and investor relations materials.
• Enhance FP&A processes and systems for efficiency.
• Provide financial guidance to business leaders and monitor market trends.

Skills

Budgeting

Forecasting

Financial modelling

Excel proficiency

Analytical thinking

Communication skills

Presentation skills

Independence

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

CA(SA)/CIMA/CFA advantageous

Tools

SAP

Oracle

Power BI

Tableau

Job description

About the Role

Our client, a well-established manufacturing firm located in Durban, seeks an experienced Financial Planning and Analysis (FP&A) Manager. This key role is responsible for driving financial strategy, providing insightful analysis, and supporting decision-making across the organization. The FP&A Manager will lead the budgeting, forecasting, and long-range planning processes, ensuring financial discipline and alignment with business objectives. This is a fantastic opportunity to make a significant impact within a reputable company that values analytical rigor and strategic thinking. The position requires a dedicated individual committed to excellence in financial management, working primarily from our Durban, KwaZulu-Natal head office.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop robust financial models to support strategic planning and scenario analysis.
• Prepare comprehensive management reports detailing financial performance, KPIs, and key trends.
• Analyze variances between actual results, budgets, and forecasts, providing actionable insights.
• Collaborate with department heads to understand business drivers and financial needs.
• Evaluate investment opportunities and capital expenditure proposals.
• Assist in the preparation of board presentations and investor relations materials.
• Streamline and enhance FP&A processes and systems for greater efficiency.
• Provide financial guidance and support to business leaders.
• Monitor economic conditions and industry trends impacting financial performance.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A relevant professional qualification (e.g., CA(SA), CIMA, CFA) is highly advantageous.
• At least 6 years of progressive experience in financial analysis, planning, and reporting.
• Proven experience in leading budgeting and forecasting cycles.
• Strong financial modeling skills and proficiency in Excel are essential.
• Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is preferred.
• Excellent analytical, quantitative, and problem‑solving capabilities.
• Strong communication and presentation skills, with the ability to articulate complex financial information clearly.
• Ability to work independently and manage multiple priorities effectively.
• Must be authorized to work in South Africa and based in or willing to relocate to Durban.

Benefits

• Our client offers a competitive salary, performance bonuses, a comprehensive medical aid plan, and a retirement fund.
• Professional development opportunities, including training and certifications, are provided.
• The role offers significant exposure to senior leadership and strategic decision-making within the company.
• Join a stable and reputable organization in Durban with a strong focus on employee growth and development.