Financial Planning & Analysis (FP&A) Manager (Hurlingham)

Financial Planning & Analysis (FP&A) Manager (Hurlingham)

13 oct
|
Placements24
|
Hurlingham

13 oct

Placements24

Hurlingham

About the Role Our client is seeking a strategic Financial Planning & Analysis (FP&A;) Manager to join their finance team, operating primarily remotely. This role is critical for driving financial strategy, performance analysis, and long-term planning within the organization. You will be responsible for leading the FP&A; function, providing insightful analysis, and partnering with business leaders across various departments to support informed decision-making.

This is an excellent opportunity for a seasoned finance professional to work in a versátil, remote-first environment, contributing significantly to the company's financial future in Sandton and beyond.

Key Responsibilities - Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and strategic alignment.

- Develop and maintain complex financial models to support business planning, scenario analysis, and decision-making.
- Conduct in-depth financial analysis of performance against budget/forecast, identifying key drivers and trends.
- Prepare and present comprehensive financial reports and dashboards to senior management.
- Partner with business unit leaders to provide financial insights and support strategic initiatives.
- Continuously improve FP&A; processes,



tools, and methodologies for greater efficiency and effectiveness.

Requirements - A relevant degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CA(SA), CFA) is highly desirable.

- Minimum of 5-7 years of experience in financial planning and analysis, corporate finance, or a related field.
- Advanced proficiency in financial modeling , Excel, and BI tools (e.g., Power BI, Tableau);

experience with large ERP systems is a plus.

- Strong understanding of financial statements, accounting principles, and business drivers.
- Excellent analytical, strategic thinking, and communication skills, with the ability to influence stakeholders.

Benefits - Competitive executive salary and potential bonus component.

- Fully remote working arrangement, offering excellent flexibility and work-life integration.
- Comprehensive medical aid and retirement fund benefits.
- Opportunities for professional development and to influence strategic financial direction.
- A collaborative, forward-thinking work environment focused on achieving business goals.

📌 Financial Planning & Analysis (FP&A) Manager (Hurlingham)
🏢 Placements24
📍 Hurlingham

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