FP&A Solutions Lead: Financial Planning & Dashboards

Decision Inc; Gauteng; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

Decision Inc., a leader in helping businesses leverage data for strategic decisions, seeks an FP&A Manager to design and implement planning solutions that align with client goals.

You will work with clients to define requirements, develop planning models, and integrate data from multiple sources to support budgeting, forecasting, and reporting. Mentoring junior team members and delivering high-quality projects are key expectations.

Qualifications

• Bachelors degree in finance or equivalent with strong FP&A knowledge.
• Experience in financial reporting and IFRS consolidations.
• Proactive leader keen on ownership of reporting automation.
• Analytical thinker with attention to detail and cross-team collaboration.
• Ability to manage multiple deadlines in a fast-paced environment.
• Advanced Excel, VBA, and SQL skills are essential.

Responsibilities

• Define functional and technical requirements for planning models aligned to financial goals.
• Facilitate workshops to gather requirements and translate into technical designs.
• Define data integration processes across source systems per finance needs.
• Implement, test, and optimize FP&A models for budgeting and reporting.
• Perform QA to ensure governance and standards compliance.
• Create financial reporting tools addressing KPIs through data modelling.
• Design dashboards that deliver concise, accurate financial insights.

Skills

FP&A

Leadership

Excel VBA

SQL

IFRS

Budgeting

Data modelling

Dashboards

Education

Bachelor's degree in financial accounting or equivalent

Tools

ERP systems

Job description

Decision Inc., a leader in helping businesses leverage data for strategic decisions, seeks an FP&A Manager to design and implement planning solutions that align with client goals.

You will work with clients to define requirements, develop planning models, and integrate data from multiple sources to support budgeting, forecasting, and reporting. Mentoring junior team members and delivering high-quality projects are key expectations.