Remote FP&A Manager: Strategic Planning & Forecasting

Placements24

Vereeniging

Hybrid

ZAR 900,000 - 1,400,000

Full time

3 days ago
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Benefits offered by this job

Competitive salary
Bonus structure
Health insurance
Retirement plan with employer contrib.
Generous paid time off

Job summary

Placements24 is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial analysis from a remote-first setup in South Africa. You will drive strategic financial planning, develop robust models, and deliver insightful reports to executive leadership.

The role demands strong collaboration with business units and a proven track record in banking/finance sectors. Ideal candidates hold a degree in finance or related fields, an MBA/CFA, and 6+ years of FP&A experience, with

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related business field.
  • MBA or CFA/CMA considered a strong advantage.
  • Minimum 6 years of progressive FP&A, corporate finance, or related experience.
  • Proven expertise in financial modelling, budgeting, forecasting, and management reporting.
  • Strong analytical and problem-solving skills with high attention to detail.
  • Proficiency in financial software, ERP systems, and advanced Excel.
  • Excellent communication and remote collaboration skills.
  • Ability to work independently and manage multiple priorities in a remote environment.
  • Experience in banking and finance is highly desirable.
  • Demonstrated leadership and team management experience.

Responsibilities

  • Lead the annual budgeting process and ongoing forecasting activities, ensuring accuracy and alignment with strategic goals.
  • Develop and maintain sophisticated financial models to support business planning, scenario analysis, and decision support.
  • Prepare and present comprehensive financial performance reports, variance analyses, and KPIs to senior management.
  • Analyze business trends and financial drivers, providing actionable insights and recommendations to improve profitability and efficiency.
  • Collaborate closely with business unit leaders to understand their financial needs and provide financial expertise.
  • Identify opportunities for process improvements and automation within the FP&A function.
  • Support ad-hoc financial analysis and strategic projects as required.
  • Ensure the integrity and accuracy of financial data used for planning and reporting.
  • Manage and mentor junior members of the FP&A team, fostering their professional growth.
  • Contribute to the development of financial dashboards and reporting tools.

Skills

Financial modelling
Forecasting
Budgeting
Management reporting
Advanced Excel
ERP systems
Analytical thinking
Leadership
Remote collaboration

Education

Bachelor's degree in Finance/Accounting/Economics or related field
MBA or CFA/CMA preferred

Tools

Microsoft Excel
BI tools
ERP systems
Financial planning software

Job description

Placements24 is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial analysis from a remote-first setup in South Africa. You will drive strategic financial planning, develop robust models, and deliver insightful reports to executive leadership.

The role demands strong collaboration with business units and a proven track record in banking/finance sectors. Ideal candidates hold a degree in finance or related fields, an MBA/CFA, and 6+ years of FP&A experience, with

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