Head of Financial Planning & Analysis (FP&A)

Placements24; Centurion; Hybrid; ZAR 1,800,000 - 2,600,000; Full time

Benefits offered by this job

Hybrid work model

Competitive compensation

Health insurance

Career development

Job summary

Placements24 seeks a dynamic Head of Financial Planning & Analysis (FP&A) to lead financial strategy and operations from Centurion, Gauteng. This senior role oversees planning, budgeting, forecasting, and management reporting, providing actionable insights to executives and department heads.

A hybrid work model supports balance while delivering robust financial partnerships across the business. The ideal candidate will have 7+ years in FP&A with leadership experience, strong modeling skills, and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; Master's/MBA preferred.
• Minimum of 7 years in FP&A with at least 3 in a leadership role.
• Strong proficiency in financial modeling, budgeting, forecasting, and reporting.
• Excellent communication and strategic thinking abilities.

Responsibilities

• Lead annual budgeting and long-term financial planning processes.
• Oversee monthly, quarterly, and annual financial reporting with variance analysis.
• Develop sophisticated financial models for decision-making and scenarios.
• Collaborate with department heads to deliver strategic financial insights.
• Advance financial systems and processes for efficiency and accuracy.
• Present performance, forecasts, and recommendations to executives and board.
• Mentor the FP&A team and drive a high-performance culture.

Job description

About the Role

Our client, a rapidly growing enterprise, is seeking a dynamic and experienced Head of Financial Planning & Analysis (FP&A) to lead its financial strategy and operations in Centurion, Gauteng. This senior leadership position is responsible for overseeing all aspects of financial planning, budgeting, forecasting, and management reporting. The Head of FP&A will play a critical role in driving business performance by providing actionable financial insights and strategic guidance to executive leadership and departmental managers. You will be instrumental in developing robust financial models, identifying key performance indicators (KPIs), and ensuring the accuracy and efficiency of financial processes. This is an exciting opportunity for a strategic financial professional to make a significant impact on the company's growth trajectory and profitability in the vibrant economic hub of Centurion.

Key Responsibilities

• Lead the development and execution of the annual budgeting and long-term financial planning processes.
• Oversee the preparation of monthly, quarterly, and annual financial reports, providing variance analysis and management commentary.
• Develop and maintain sophisticated financial models to support strategic decision-making, business case analysis, and scenario planning.
• Collaborate closely with business leaders across all departments to understand their financial needs and provide strategic financial partnership.
• Implement and enhance financial systems and processes to improve efficiency, accuracy, and reporting capabilities.
• Analyze key performance indicators (KPIs) and provide insights into business drivers and potential risks/opportunities.
• Manage and mentor the FP&A team, fostering a culture of high performance and continuous improvement.
• Present financial performance, forecasts, and strategic recommendations to the executive leadership team and board of directors.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree or MBA is strongly preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, with at least 3 years in a leadership role.
• Proven expertise in financial modeling, budgeting, forecasting, and management reporting.
• Strong understanding of accounting principles and financial management practices.
• Excellent analytical, problem-solving, and strategic thinking abilities.
• Proficiency in financial software (e.g., ERP systems, BI tools) and advanced Excel skills.
• Exceptional communication, presentation, and interpersonal skills.
• Experience within the Centurion, Gauteng business community is a plus.

Benefits

• Our client offers a highly competitive salary commensurate with experience, along with an annual performance bonus.
• Comprehensive health insurance (medical, dental, vision) and a generous retirement savings plan are provided.
• Opportunities for professional development, including leadership training and certifications, are emphasized.
• A hybrid work model supports a flexible work-life balance.
• Employees will work in a modern, collaborative office environment in Centurion , with potential for significant career advancement.