Senior FP&A Partner — BPO Financial Strategy

Foundever

Cape Town

On-site

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

Full time

7 hours ago
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Benefits offered by this job

Medical Aid
Pension

Job summary

Foundever is seeking a Team Manager - FP&A to deliver financial planning, forecasting, reporting, and analytical support for its fast-paced BPO environment in Cape Town. You will act as a strategic finance partner, providing insights to leadership and supporting client profitability and growth.

Position requires strong commercial acumen, advanced analytical capability, and the ability to influence decisions through data-driven insights.

Qualifications

  • Degree in Finance, Accounting, Economics, Business Management required.
  • CIMA, ACCA, CA(SA) or related qualification advantageous.
  • Minimum 4–6 years' experience in FP&A, Commercial Finance, or related roles.
  • Experience in BPO, contact centre, outsourcing, or operational services preferred.
  • Advanced Excel skills mandatory.
  • Experience with BI tools and financial systems advantageous.
  • Strong communication and stakeholder management skills.
  • Ability to work independently with multiple priorities in a fast-paced environment.

Responsibilities

  • Lead financial planning and analysis across business units and portfolios.
  • Manage budgeting, forecasting, and long-range planning processes.
  • Deliver timely financial reporting, variance analysis, and performance insights.
  • Partner with Operations, Workforce, HR and Client Services to support decisions.
  • Analyze revenue, costs, margins, headcount and KPI trends.
  • Develop financial models and scenario analyses for strategy and profitability.
  • Provide monthly commentary and presentations to leadership.
  • Ensure data accuracy and governance across reporting and planning.

Skills

Financial analysis
Forecasting
Budgeting
Excel
Power BI
Stakeholder management
Commercial acumen
Data-driven insights

Education

Degree in Finance, Accounting, Economics, Business Management

Tools

Power BI
Hyperion
SAP
Oracle
Excel

Job description

Foundever is seeking a Team Manager - FP&A to deliver financial planning, forecasting, reporting, and analytical support for its fast-paced BPO environment in Cape Town. You will act as a strategic finance partner, providing insights to leadership and supporting client profitability and growth.

Position requires strong commercial acumen, advanced analytical capability, and the ability to influence decisions through data-driven insights.

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