Senior Financial Planning and Analysis Manager

Placements24; Sandton; Hybrid; ZAR 1,000,000 - 1,700,000; Full time

Benefits offered by this job

Competitive salary

Annual bonus potential

Medical aid

Retirement annuity

Professional development

Hybrid work model

Career progression

Job summary

Placements24 is seeking a highly analytical Senior FP&A Manager in Sandton, Gauteng to lead budgeting, forecasting, and financial modelling for strategic decision-making within a fast-growing financial services group.

You will develop dashboards, work with senior management, mentor FP&A team, and operate in a hybrid work setup balancing in-office and remote work.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
• 7+ years of progressive FP&A experience.
• Experience leading budgeting, forecasting, and modeling processes.
• Strong analytical, critical thinking, and problem-solving skills.
• Advanced proficiency in Excel, financial modeling, and data visualization tools.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop complex financial models for strategic initiatives.
• Prepare detailed financial analysis, variance reporting, and commentary.
• Provide insights to senior management on financial performance and drivers.
• Consolidate and present financial results to stakeholders.
• Identify opportunities for revenue growth and cost optimization.
• Develop and maintain financial dashboards and KPIs.
• Collaborate with accounting, treasury, and other finance functions for data integrity.
• Mentor FP&A team members.
• Stay updated on market trends and economic conditions.

Skills

Analytical thinking

Financial modeling

Problem solving

Communication skills

Data visualization

Education

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

CFA / CMA / CA(SA) certification (desirable)

Tools

Excel

Tableau

Power BI

SAP

Oracle

Job description

Our client, a rapidly expanding financial services group, is seeking a highly analytical and strategic Senior Financial Planning and Analysis Manager to join their team in Sandton, Gauteng. This key role is responsible for leading the financial planning, budgeting, forecasting, and analytical processes that support strategic decision-making across the organization. The ideal candidate will possess a strong financial background, exceptional analytical skills, and a proven ability to translate complex financial data into actionable insights. You will work closely with senior management to develop financial models, performance dashboards, and strategic plans. We are looking for a proactive leader who can drive financial discipline, identify key business drivers, and provide strategic guidance to various departments. This is an outstanding opportunity to make a significant impact on the financial health and strategic direction of a leading company. The role offers a hybrid work arrangement, blending office-based collaboration with remote work flexibility. Join a dynamic finance team and contribute to the continued success of our client.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop complex financial models to support strategic initiatives and business decisions.
• Prepare detailed financial analysis, variance reporting, and performance commentary.
• Provide insights and recommendations to senior management on financial performance and key business drivers.
• Manage the consolidation and presentation of financial results to stakeholders.
• Identify opportunities for revenue enhancement and cost optimization.
• Develop and maintain financial dashboards and key performance indicators (KPIs).
• Collaborate with accounting, treasury, and other finance functions to ensure data integrity.
• Mentor and develop junior members of the FP&A team.
• Stay abreast of market trends and economic conditions impacting the business.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• A professional certification (e.g., CFA, CMA, CA(SA)) is highly desirable.
• Minimum of 7 years of progressive experience in financial planning and analysis (FP&A).
• Proven experience in leading budgeting, forecasting, and financial modeling processes.
• Strong analytical, critical thinking, and problem-solving skills.
• Advanced proficiency in Excel, financial modeling, and data visualization tools (e.g., Tableau, Power BI).
• Experience with financial ERP systems (e.g., SAP, Oracle) and BI tools.
• Excellent communication and presentation skills, with the ability to explain complex financial information clearly.
• Experience in the financial services industry is a significant advantage.
• Ability to work effectively in a hybrid work environment, managing both in-office and remote responsibilities.
• Detail-oriented with a strong commitment to accuracy and deadlines.

Benefits

• Highly competitive salary and attractive annual bonus potential.
• Comprehensive medical aid, including specialized cover options.
• Generous contribution to a retirement annuity fund.
• Performance-based recognition and rewards.
• Opportunities for professional development, certifications, and career advancement.
• Hybrid work model providing flexibility and work-life balance.
• Exposure to strategic financial decision-making within a leading organization.
• Supportive and collaborative finance team environment.
• Regular training sessions on financial best practices and tools.
• Potential for rapid career progression within the group.