Senior Financial Planning & Analysis Manager

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

Benefits offered by this job

Competitive base salary

Bonus potential

Comprehensive health care

Retirement plan

Growth opportunities

Hybrid work in Stellenbosch

Job summary

Placements24 in Stellenbosch, Western Cape, is seeking an experienced Senior FP&A Manager to lead budgeting, forecasting, and financial reporting. You will partner with department heads to drive strategy and provide actionable insights, building financial models and KPI dashboards.

This hybrid role combines office collaboration in Stellenbosch with remote flexibility. The ideal candidate has CA(SA) or CMA, 6+ years in FP&A or corporate finance, and proven excellence in communication and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional qualification (CA(SA) or CMA) is highly preferred.
• Minimum 6 years of progressive FP&A or corporate finance experience.
• Strong financial modeling, budgeting, forecasting, and variance analysis.
• Proficiency in Excel, PowerPoint, and FP&A software (Hyperion, SAP BPC).

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and manage long-range financial plans.
• Prepare monthly and quarterly financial performance reports with variance analysis.
• Analyze key financial and operational metrics to identify trends and opportunities.
• Provide financial support and strategic insights to business unit leaders.
• Develop financial models to support new initiatives and opportunities.
• Enhance financial reporting tools for accuracy and efficiency.
• Monitor cash flow and working capital with optimization recommendations.
• Conduct ad-hoc financial analysis for senior management.
• Mentor and develop junior FP&A team members.

Skills

Financial analysis

Data interpretation

Excel

PowerPoint

Financial modeling

Problem-solving

Communication skills

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics or related field

CA(SA) or CMA qualification

Tools

Hyperion

SAP BPC

Job description

About the Role

Our client, a dynamic and growing company in the heart of the Western Cape's technological hub, is seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager. This role is pivotal in driving financial strategy, providing critical insights, and supporting decision-making across the organization. You will lead the budgeting, forecasting, and financial reporting processes, working closely with department heads to ensure financial targets are met. The position offers a hybrid work arrangement, combining the collaborative energy of our **Stellenbosch, Western Cape** office with the flexibility of remote work. We are looking for a highly analytical and proactive finance professional with a strong understanding of business drivers and a talent for communicating complex financial information.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and manage long-range financial plans.
• Prepare monthly and quarterly financial performance reports, including variance analysis.
• Analyze key financial and operational metrics to identify trends and areas for improvement.
• Provide financial support and strategic insights to business unit leaders.
• Develop financial models to support new initiatives and business opportunities.
• Enhance financial reporting tools and processes for greater efficiency and accuracy.
• Monitor cash flow and working capital, providing recommendations for optimization.
• Conduct ad-hoc financial analysis to support senior management decisions.
• Mentor and develop junior members of the FP&A team.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A professional qualification (e.g., CA(SA), CMA) is highly preferred.
• Minimum of 6 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Strong proficiency in Excel, PowerPoint, and financial planning software (e.g., Hyperion, SAP BPC).
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication and presentation skills, with the ability to convey financial insights effectively.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Strong understanding of business operations and financial drivers.
• Experience working in a hybrid model is beneficial.
• Familiarity with the business environment in Stellenbosch, Western Cape .

Benefits

• Competitive base salary and performance-based bonus potential.
• Comprehensive health, dental, and vision insurance.
• Generous employer contribution to a retirement fund.
• Opportunities for professional growth, training, and career advancement.
• A stimulating and collaborative work environment in a hybrid setup.
• Be part of a growing and innovative company located in scenic **Stellenbosch, Western Cape**.
• Flexible working hours and arrangements.