Remote Financial Planning & Analysis (FP&A) Manager

Placements24

East London

Hybrid

ZAR 1,976,000 - 2,964,000

Full time

3 days ago
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Benefits offered by this job

Fully remote work
Bonus structure
Health benefits
Generous PTO
Career advancement

Job summary

Placements24 is seeking a strategic Remote FP&A Manager to guide budgeting, forecasting, and long-range planning for a renewable energy leader. You will develop financial models, consolidate plans, and present insights to senior leadership while coordinating with Sales, Operations and Marketing.

The role emphasizes rigorous analysis, mentoring junior staff, and driving financial strategy in a fully remote, international context.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related quantitative field.
  • MBA or equivalent professional certification (e.g., CA(SA), CFA) desirable.
  • Minimum 6 years FP&A, corporate finance or related field.
  • Proven expertise in financial modeling, budgeting, forecasting and variance analysis.
  • Advanced proficiency in Excel and financial planning software (Hyperion, Anaplan, SAP BPC).
  • Strong understanding of accounting principles and financial reporting.
  • Excellent communication and presentation skills.
  • Ability to work independently and manage multiple priorities in a remote setup.

Responsibilities

  • Lead annual budgeting and long-range financial planning processes.
  • Prepare forecasts, scenario analyses and what-if modeling for strategic decisions.
  • Analyze performance vs budgets and forecasts, identify drivers and risks.
  • Develop and present financial reports and dashboards to senior management.
  • Collaborate with Sales, Operations, Marketing to align targets and objectives.
  • Evaluate financial implications of new initiatives and opportunities.
  • Enhance modeling capabilities and reporting tools for efficiency.
  • Provide financial analysis for potential mergers or acquisitions.
  • Ensure data integrity for planning and analysis work.
  • Mentor and develop junior finance staff.

Skills

Financial modeling
Budgeting
Forecasting
Variance analysis
Excel
Anaplan
Hyperion
SAP BPC
Leadership/Mentoring
Remote work capability

Education

Bachelor's degree in Finance/Accounting/Economics
MBA or CA(SA)/CFA desirable

Tools

Hyperion
Anaplan
SAP BPC

Job description

About the Role

Our client, a dynamic and innovative leader in the renewable energy sector, is actively seeking a strategic and experienced Remote Financial Planning & Analysis (FP&A) Manager. This is a fully remote position, offering the flexibility to manage critical financial forecasting and strategic planning activities from anywhere. You will lead the FP&A function, responsible for developing financial models, budgets, forecasts, and providing actionable insights to senior leadership to drive business performance and strategic initiatives. The ideal candidate is a highly analytical, results-oriented finance professional with a proven track record in FP&A, preferably within a fast-paced or growth-oriented environment. This role presents a significant opportunity to influence the financial direction of a company at the forefront of sustainable energy.

Key Responsibilities
  • Lead the development and execution of the annual budgeting and long-range financial planning processes.
  • Prepare comprehensive financial forecasts, scenario analyses, and "what-if" modeling to support strategic decision-making.
  • Analyze financial performance against budget and forecast, identifying key drivers, trends, and potential risks or opportunities.
  • Develop and present insightful financial reports and dashboards to senior management, highlighting key performance indicators (KPIs) and strategic insights.
  • Collaborate with various departments (Sales, Operations, Marketing, etc.) to gather data, align on financial targets, and support their strategic objectives.
  • Evaluate the financial implications of new business initiatives, investments, and market opportunities.
  • Enhance financial modeling capabilities and reporting tools to improve efficiency and accuracy.
  • Provide financial analysis and support for potential mergers, acquisitions, and other strategic transactions.
  • Ensure the integrity and accuracy of financial data used in planning and analysis.
  • Mentor and develop junior members of the finance team.
Requirements
  • A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is mandatory.
  • An MBA or equivalent professional certification (e.g., CA(SA), CFA) is highly desirable.
  • A minimum of 6 years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related field.
  • Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, Anaplan, SAP BPC).
  • Strong understanding of accounting principles and financial reporting.
  • Exceptional analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly to diverse audiences.
  • Demonstrated ability to work independently, manage multiple priorities, and thrive in a remote work environment.
  • Experience in the renewable energy or a related industry is a plus.
Benefits
  • Highly competitive salary and bonus structure commensurate with experience.
  • Full remote work flexibility, offering a great work-life balance.
  • Comprehensive health and wellness benefits.
  • Generous paid time off.
  • Opportunities for significant career advancement within a growing industry leader.
  • Be instrumental in driving the financial strategy of a company committed to a sustainable future.
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