Head of Financial Planning & Analysis (FP&A)

Placements24; Paarl; Hybrid; ZAR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Executive package

Health insurance

Retirement plan

Salary reviews

Remote travel

Financial tools access

Career growth

Job summary

Placements24 is seeking a seasoned Head of FP&A to drive financial strategy and operations for a remote-based role collaborating with teams near Paarl and worldwide. The role demands a master’s degree in finance or related field, 10–12 years FP&A with senior leadership, and strong modeling and IFRS/GAAP knowledge.

You will lead budgeting, forecasting, reporting, and strategic investments, shaping the financial future of a major client in financial services.

Qualifications

• Master's degree in Finance, Accounting, Economics, or related field.
• CPA or CFA designation highly preferred.
• 10–12 years FP&A experience with at least 5 years in a senior leadership role.
• Proven FP&A leadership in a complex, global organization, preferably financial services.
• Expertise in financial modeling, valuation techniques, and strategic analysis.
• Strong GAAP/IFRS knowledge and executive communication skills.
• Proficiency in Hyperion, Anaplan, and advanced Excel.
• Ability to drive change and implement process improvements.
• Strategic mindset with ability to translate data into insights.

Responsibilities

• Lead FP&A, budgeting, forecasting, long-range planning, and scenario analysis.
• Develop sophisticated financial models to support decisions and investment analysis.
• Prepare and present financial reports, dashboards, and variance analyses to executives and board.
• Drive annual budgeting and provide guidance to business unit leaders.
• Identify trends, risks, and opportunities; recommend actions to improve performance.
• Oversee monthly/quarterly closes with accuracy and timeliness.
• Collaborate across accounting, treasury, and finance functions for controls.
• Enhance FP&A processes and systems for efficiency and analytics.
• Provide due diligence support for M&A and strategic investments.
• Mentor a high-performing FP&A team and foster continuous improvement.
• Ensure compliance with financial regulations and reporting standards.

Skills

Leadership

Financial modeling

Strategic analysis

Budgeting & forecasting

GAAP/IFRS

Hyperion

Anaplan

Advanced Excel

Education

Master's degree in Finance/Accounting/Economics

CPA or CFA designation

Tools

Hyperion

Anaplan

Excel (Advanced)

Job description

About the Role

Our client, a prominent and rapidly growing international financial services firm, is seeking an accomplished Head of Financial Planning & Analysis (FP&A) to lead its financial strategy and operations. This critical executive position, which can be based remotely but with collaboration expected with teams near Paarl, Western Cape , will be responsible for overseeing all aspects of financial planning, budgeting, forecasting, and management reporting. The ideal candidate will possess a deep understanding of financial modeling, strategic financial analysis, and the ability to provide actionable insights to support executive decision-making. This role offers a unique opportunity to shape the financial future of a leading organization.

Key Responsibilities

• Lead the FP&A function, including budgeting, forecasting, long-range planning, and scenario analysis for the organization.
• Develop and refine sophisticated financial models to support strategic decision-making, investment analysis, and business planning.
• Prepare and present comprehensive financial reports, management dashboards, and variance analyses to executive leadership and the board of directors.
• Drive the annual budgeting process and provide ongoing financial guidance and support to business unit leaders.
• Identify key financial trends, risks, and opportunities, providing strategic recommendations to optimize financial performance.
• Oversee the preparation of monthly and quarterly financial closes, ensuring accuracy and timeliness.
• Collaborate with accounting, treasury, and other finance functions to ensure robust financial controls and reporting.
• Implement and enhance FP&A processes and systems to improve efficiency, accuracy, and analytical capabilities.
• Provide financial due diligence support for potential mergers, acquisitions, and strategic investments.
• Mentor and develop a high-performing FP&A team, fostering a culture of analytical rigor and continuous improvement.
• Ensure compliance with all relevant financial regulations and reporting standards.

Requirements

• A Master's degree in Finance, Accounting, Economics, or a related field.
• A CPA or CFA designation is highly preferred.
• A minimum of 10-12 years of progressive experience in financial planning and analysis, with at least 5 years in a senior leadership role.
• Proven experience in leading FP&A functions within a complex, global organization, preferably in financial services.
• Expertise in financial modeling, valuation techniques, and strategic financial analysis.
• Strong understanding of accounting principles (GAAP/IFRS).
• Excellent leadership, communication, and presentation skills, with the ability to articulate complex financial information clearly.
• Proficiency in financial planning software (e.g., Hyperion, Anaplan) and advanced Excel skills.
• Demonstrated ability to drive change and implement process improvements.
• Strategic mindset with a strong ability to translate financial data into actionable business insights.
• Ability to work effectively in a remote environment while collaborating with teams globally and in the Western Cape .

Benefits

• An executive-level compensation package including a competitive base salary and significant bonus potential.
• Comprehensive executive health, dental, and vision insurance.
• Generous retirement savings plan with company matching.
• Annual performance reviews and opportunities for substantial salary increases.
• Remote work flexibility with occasional travel to support team collaboration.
• Access to cutting-edge financial tools and technologies.
• Significant opportunities for professional growth and impact within a leading financial institution.
• Be part of a forward-thinking finance leadership team.