Financial Planning and Analysis (FP&A) Manager

Placements24; Sandton; Hybrid; ZAR 1,000,000 - 1,600,000; Full time

Benefits offered by this job

Hybrid work arrangement

Health benefits

Retirement plan

Bonus opportunities

Leadership development

Job summary

Placements24 is seeking a strategic and analytical FP&A Manager to join the finance leadership team in Sandton. This role drives financial strategy through robust forecasting, budgeting, and insightful analysis; you will partner with senior management to guide decisions and improve profitability.

The position offers a hybrid work model with on-site collaboration and remote flexibility. The ideal candidate will be a CA(SA) with at least seven years in FP&A, skilled in financial modeling,

Qualifications

• CA(SA) or equivalent with strong FP&A background.
• Minimum 7 years of progressive FP&A experience.
• Proven expertise in financial modeling, forecasting, and data analysis.
• Proficiency with ERP systems and BI tools; advanced Excel.
• Strong business acumen and communication skills.

Responsibilities

• Lead annual budgeting and quarterly forecasting aligned with strategic objectives.
• Develop financial models to support initiatives and scenario planning.
• Analyze performance, identify drivers, trends, variances; provide insights.
• Prepare financial reports and presentations for exec leadership and board.
• Collaborate with business units to understand operational-financial needs.
• Continuously improve FP&A processes, tools, and methodologies.

Skills

FP&A

Financial modeling

Forecasting

Data analysis

Excel advanced

BI tools (Tableau, Power BI)

ERP systems

Communication skills

Education

CA(SA) or equivalent

Tools

Tableau

Power BI

ERP systems

Job description

About the Role

Our client is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to join their finance leadership team in Sandton. This role is pivotal in driving the company's financial strategy through robust forecasting, budgeting, and insightful analysis. You will partner closely with senior management across various departments to provide critical financial guidance, support decision-making, and enhance profitability. The position involves a hybrid work model, balancing essential on-site collaboration with remote flexibility. This is an ideal opportunity for a seasoned FP&A professional looking to make a significant impact in a dynamic corporate environment.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic objectives.
• Develop detailed financial models to support strategic initiatives, investments, and scenario planning.
• Analyze financial performance, identifying key drivers, trends, and variances; provide actionable insights to management.
• Prepare financial reports and presentations for executive leadership, board meetings, and other stakeholders.
• Collaborate with business units to understand operational performance and financial needs.
• Continuously improve FP&A processes, tools, and methodologies.

Requirements

• Chartered Accountant (CA(SA)) or equivalent professional designation with a strong FP&A background.
• Minimum of 7 years of progressive experience in financial planning, analysis, and reporting.
• Expertise in financial modeling, forecasting techniques, and data analysis.
• Proficiency with ERP systems, BI tools (e.g., Tableau, Power BI), and advanced Excel.
• Strong business acumen and strategic thinking capabilities.
• Excellent communication, presentation, and interpersonal skills.

Benefits

• Competitive salary and comprehensive bonus package.
• Hybrid work arrangement for optimal work-life integration.
• Executive-level health and retirement benefits.
• Opportunities for professional growth and leadership development.
• Exposure to high-level strategic decision-making within the organization.