Senior Financial Planning & Analysis (FP&A) Manager

Placements24; Randburg; Hybrid; ZAR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Remote work

Health benefits

Bonuses

Professional growth

Job summary

Placements24 is seeking a Senior FP&A Manager to lead budgeting, forecasting, and financial modelling in a remote-capable role. You will partner with senior leaders across functions, drive KPI analysis, and shape strategic planning for growth.

The ideal candidate brings 7+ years in FP&A, advanced Excel, and experience with planning tools like Anaplan or Adaptive Insights, plus BI proficiency. Strong communication and leadership in a remote setting are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or professional certification (CPA, CFA, CMA) strongly preferred.
• Minimum 7 years of progressive FP&A experience, with at least 3 in management.
• Proven expertise in financial modeling, forecasting, and strategic planning.
• Advanced Excel skills and experience with BI tools and planning software.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop sophisticated financial models for long-range planning and scenario analysis.
• Partner with business leaders to provide financial insights for strategic initiatives.
• Prepare and present financial reports and recommendations to senior management.
• Monitor KPIs and provide commentary on trends and variances.
• Drive continuous improvement in FP&A processes, tools, and reporting.

Skills

Financial modeling

Forecasting

Strategic planning

Team leadership

Communication

Analytical thinking

Excel advanced

Education

Bachelor's in Finance/Accounting/Economics

MBA or CPA/CFA/CMA

Tools

Anaplan

Adaptive Insights

Tableau

Power BI

Excel

Job description

About the Role

Our client, a leading technology firm, is seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager to lead their strategic financial operations. This is a fully remote position, allowing for exceptional flexibility and the opportunity to work from anywhere. The FP&A Manager will be responsible for developing financial models, driving the budgeting and forecasting processes, and providing critical insights to support executive decision-making. This role requires a strategic thinker with a strong analytical background and proven experience in financial modeling, business partnering, and performance management. The ideal candidate will have a deep understanding of financial strategy and the ability to translate complex data into actionable recommendations for a global, remote-first organization. This position is vital for shaping the company's financial future and ensuring sustainable growth. The role demands a high degree of autonomy and proactive engagement.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop sophisticated financial models to support long-range planning, scenario analysis, and investment decisions.
• Partner closely with business leaders across departments to provide financial insights and support strategic initiatives.
• Prepare and present comprehensive financial reports, analyses, and recommendations to senior management.
• Monitor key financial and operational performance indicators (KPIs) and provide commentary on trends and variances.
• Drive continuous improvement in FP&A processes, tools, and reporting capabilities.
• Conduct profitability analysis and support pricing strategies.
• Identify risks and opportunities, developing mitigation strategies and leveraging growth avenues.
• Manage and mentor junior FP&A team members.
• Ensure the integrity and accuracy of financial data used for planning and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or professional certification (CPA, CFA, CMA) strongly preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, with at least 3 years in a management role.
• Demonstrated expertise in financial modeling, forecasting techniques, and strategic planning.
• Advanced proficiency in Excel, financial planning software (e.g., Anaplan, Adaptive Insights), and BI tools (e.g., Tableau, Power BI).
• Strong understanding of business operations and key financial drivers.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
• Proven ability to work independently and lead teams in a fully remote environment.
• Experience in a technology or fast-paced industry is highly desirable.
• Strong attention to detail and commitment to accuracy.

Benefits

• This role offers a highly competitive salary, comprehensive health and wellness benefits, and performance-based bonuses.
• Enjoy the ultimate flexibility of a fully remote position, allowing you to work from your preferred location.
• Our client fosters a culture of innovation, collaboration, and continuous learning, with ample opportunities for professional development and career advancement.
• Join a forward-thinking company that values its employees and offers a dynamic work environment.