FP&A Manager: Strategic Forecasting & Growth

Placements24

Stellenbosch

Hybrid

ZAR 900,000 - 1,300,000

Full time

7 days ago
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Job summary

Placements24 is seeking an experienced Financial Planning & Analysis (FP&A) Manager in a hybrid role combining office-based strategy with remote flexibility. You will lead the FP&A function, delivering insights on financial performance, forecasting, and strategic planning to drive growth and sound financial management.

The ideal candidate has strong analytical capabilities, business acumen, and a proven ability to drive financial performance through data-driven recommendations.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics or related field; MBA or CPA/CMA preferred.
  • 6+ years of FP&A experience, preferably in tech.
  • Strong financial modeling and analytical techniques.
  • Experience with ERP systems and planning software (Hyperion, Anaplan).

Responsibilities

  • Lead development of annual budgets and rolling forecasts.
  • Analyze performance against budget and forecast; identify drivers and variances.
  • Develop financial models to support strategic initiatives and business cases.
  • Prepare management reports and presentations on performance and outlook.
  • Provide analytical support for pricing, profitability, and investment decisions.
  • Collaborate with departments to provide financial guidance.
  • Drive continuous improvement in FP&A processes and tools.
  • Mentor FP&A team members.

Skills

Financial modeling
Analytical skills
Communication
Leadership

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CPA/CMA preferred

Tools

Hyperion
Anaplan
ERP systems

Job description

Placements24 is seeking an experienced Financial Planning & Analysis (FP&A) Manager in a hybrid role combining office-based strategy with remote flexibility. You will lead the FP&A function, delivering insights on financial performance, forecasting, and strategic planning to drive growth and sound financial management.

The ideal candidate has strong analytical capabilities, business acumen, and a proven ability to drive financial performance through data-driven recommendations.

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