Financial Planning And Analysis Manager

Believe Resourcing; Cape Town; On-site; ZAR 700,000 - 805,000; Full time

Job summary

A leading company in the property industry is seeking a Financial Planning and Analysis Manager in Cape Town. This role offers the chance to work in a dynamic scale-up environment, focusing on financial operations, M&A, and strategic decision-making. Join a team recognized for its innovative approach and contribute to shaping the future of property transactions.

Qualifications

• 2-3 years of experience in a similar role.
• Preferably from a Big 4 and/or investment banking background.

Responsibilities

• Lead budgeting and forecasting processes.
• Prepare detailed financial models for acquisitions.
• Conduct financial analysis to support strategic initiatives.

Skills

Analytical Skills

Attention to Detail

Financial Modelling

Scenario Analysis

Education

Degree in Finance

Degree in Accounting

Tools

Power BI

Job description

Financial Planning and Analysis ManagerEmployment Type: Full-Time, PermanentLocation: Cape Town (On-site)Salary: R700,000 per annum (highly negotiable for the right person)Level: Associate / Mid-level

About the Client

Our client is an award-winning scale-up that has transformed the property industry with the world’s first fully digital end-to-end homebuying platform. Recognised for their innovation and impact in the UK property market, they continue to grow rapidly with a dynamic and collaborative team at the core of their success.

About the Role

Our client is seeking a talented FP&A Manager to join their dynamic team and support their financial operations. The role offers a unique opportunity to work in a fast-paced scale-up environment and gain exposure to various aspects of finance including M&A, financial modelling, budgeting, investor and management reporting, and management accounting.

Why Join Them?

• World’s first Homebuying Platform enabling end-to-end online property transactions
• Gold Winner – Best Use of Digital in the Property Market
• Awarded “Most Innovative Company” in 2021 at the Best Business Awards (UK)

Key Responsibilities

M&A

• Prepare detailed financial models to assess the viability and financial impact of acquisition targets
• Support investment proposals and presentations for senior management and investors
• Conduct due diligence and risk assessments for potential acquisitions
• Assist in post-merger integration analysis and financial performance tracking

Financial Planning & Analysis (FP&A)

• Lead the budgeting and forecasting process, ensuring accuracy and alignment with business objectives
• Develop variance analyses to compare actuals against budget and forecasts, identifying key drivers
• Provide insightful financial analysis to support strategic decision-making and cost control initiatives
• Partner with department heads to provide financial guidance
• Implement and enhance financial reporting tools and dashboards for real-time insights

Financial Modelling

• Develop and maintain complex financial models to support strategic decision-making
• Conduct scenario analysis and sensitivity testing to evaluate potential business strategies
• Provide insights and recommendations based on financial model outputs

Management Accounts

• Assist in the preparation of monthly management accounts, including P&L statements, balance sheets, and cash flow statements
• Analyse financial performance against budgets and forecasts
• Ensure accuracy and compliance with financial policies
• Identify trends and make actionable recommendations to improve financial performance
• Financial Analysis and Reporting
• Conduct detailed financial analysis to support strategic initiatives
• Prepare financial reports and presentations for both internal and external stakeholders
• Develop KPIs and performance metrics to measure business success
• Support investor reporting requirements with clear and insightful communication

Requirements

• Ambitious, tenacious, and a self-starter
• Minimum 2:1 degree in Finance or Accounting
• 2–3 years of experience in a similar role (associate level)
• Preferably from a Big 4 and/or investment banking background
• Strong analytical skills with attention to detail
• Proficient in financial modelling and scenario analysis
• Experience with Power BI is highly desirable
• Comfortable working independently in a fast-paced, scale-up environment