Financial Planning and Analysis (FP&A) Manager

Placements24; South Africa; Hybrid; ZAR 900.000 - 1.500.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Comprehensive health benefits

Retirement savings plan with company

Professional development opportunities

Modern Pretoria office facilities

Zusammenfassung

Placements24 partners with a leading technology company in Pretoria to appoint an experienced FP&A Manager. You will lead budgeting, forecasting, and long-range planning while partnering with senior leadership to drive strategic financial decisions.

This hybrid role blends in-office collaboration with remote work, offering a supportive environment to translate data into insights, develop models, mentor the FP&A team, and influence business growth.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or equivalent is a strong asset.
• CPA/CA/CFA designation is preferred.
• Minimum of 6 years of progressive FP&A or related experience.
• Proven experience in financial modeling, forecasting, and budgeting.
• Advanced Excel, PowerPoint and FP&A software proficiency.

Aufgaben

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain financial models for scenario planning.
• Analyze performance, identify trends and drivers.
• Prepare financial reports and presentations for executives and board.
• Provide insights and recommendations for strategic initiatives.
• Partner with business units to understand financial needs and provide support.
• Improve FP&A processes, tools, and reporting capabilities.
• Monitor KPIs and advise on performance drivers.
• Mentor and develop FP&A team members.

Kenntnisse

Financial modeling

Forecasting

Budgeting

Leadership

Stakeholder influence

Analytical thinking

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA or equivalent (asset)

CPA/CA/CFA designation (preferred)

Tools

Excel

PowerPoint

Anaplan

Hyperion

Adaptive Insights

Jobbeschreibung

About the Role

Our client, a prominent player in the technology sector, is seeking an experienced Financial Planning and Analysis (FP&A) Manager to lead their FP&A function. This critical role, located in Pretoria, Gauteng , will drive financial strategy, budgeting, forecasting, and long-term financial planning. The successful candidate will work closely with senior leadership to provide insights that support strategic decision-making and business growth. This position operates on a hybrid model, allowing for a blend of in-office collaboration and remote work flexibility. We are looking for a forward-thinking finance professional who can translate complex financial data into actionable business intelligence. Join a forward-thinking company that values innovation and employee contribution in Pretoria .

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
• Develop and maintain financial models to support scenario planning and long-range financial projections.
• Analyze financial performance, identifying key trends, variances, and business drivers.
• Prepare comprehensive financial reports and presentations for senior management and the board of directors.
• Provide financial insights and recommendations to support strategic initiatives and investment decisions.
• Partner with business units to understand their financial needs and provide analytical support.
• Continuously improve FP&A processes, tools, and reporting capabilities.
• Monitor key performance indicators (KPIs) and advise on performance drivers.
• Conduct ad-hoc financial analysis as required by senior leadership.
• Mentor and develop members of the FP&A team.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or equivalent is a strong asset.
• Certified Professional Accountant (CPA), Chartered Accountant (CA), or CFA designation is preferred.
• Minimum of 6 years of progressive experience in FP&A, corporate finance, or strategic planning.
• Proven experience in financial modeling, forecasting, and budgeting.
• Advanced proficiency in Excel, PowerPoint, and financial planning software (e.g., Anaplan, Hyperion, Adaptive Insights).
• Strong understanding of financial statements and corporate finance principles.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional communication and presentation skills, with the ability to influence stakeholders.
• Demonstrated leadership and team management experience.
• Ability to manage multiple projects and deadlines in a dynamic environment.

Benefits

• Competitive salary and bonus structure.
• Hybrid work model offering flexibility.
• Comprehensive health and wellness benefits.
• Retirement savings plan with company matching.
• Opportunities for professional development and continuous learning.
• Modern office facilities in Pretoria .
• Employee stock option plan (potential).
• Supportive and innovative company culture.