Senior FP&A Manager — Hybrid, Growth & Strategy

Placements24

Stellenbosch

Hybrid

ZAR 1,200,000 - 1,800,000

Full time

9 days ago

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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

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

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