Remote FP&A Manager: Budgeting, Forecasting & Insights

Hoteljobs; Stellenbosch; Remote; ZAR 1,200,000 - 1,900,000; Full time

Job summary

Hoteljobs is seeking a strategic FP&A Manager to lead budgeting, forecasting, and financial planning in a fully remote role.

You will partner with business units, build complex financial models, and deliver insights to senior management to improve performance and efficiency in a remote-first environment.

Ideal candidates have 7+ years in FP&A or corporate finance, a finance-related degree (MBA preferred), and strong analytical and communication skills.

Qualifications

• Bachelor's degree required; MBA preferred.
• Minimum 7 years in FP&A, budgeting, or corporate finance.
• Proven experience in financial modeling, budgeting, and forecasting.
• Strong analytical and problem-solving skills with data interpretation.
• Excellent communication and stakeholder engagement.
• Ability to work remotely and independently.

Responsibilities

• Lead annual budgeting and quarterly forecasting for the organization.
• Develop complex financial models for planning, investment analysis, and scenario planning.
• Prepare monthly performance reports with variance analysis and KPIs.
• Provide insights and recommendations to senior management.
• Collaborate with business units to understand financial drivers and opportunities.
• Enhance financial reporting processes and systems for efficiency.

Skills

Analytical thinking

Problem-solving

Communication & presentation

Remote work autonomy

Education

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Job description

Hoteljobs is seeking a strategic FP&A Manager to lead budgeting, forecasting, and financial planning in a fully remote role.

You will partner with business units, build complex financial models, and deliver insights to senior management to improve performance and efficiency in a remote-first environment.

Ideal candidates have 7+ years in FP&A or corporate finance, a finance-related degree (MBA preferred), and strong analytical and communication skills.