At a Glance
- Tasks: Transform financial data into insights and lead budgeting and forecasting processes.
- Company: Join a dynamic organisation focused on strategic financial initiatives.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Collaborative environment with opportunities to drive process improvements and innovation.
- Why this job: Make a real impact by supporting key business decisions with your financial expertise.
- Qualifications: Qualified accountant with experience in Financial Planning & Analysis and strong analytical skills.
The predicted salary is between 56700 - 69300 £ per year.
If you thrive on turning financial data into meaningful commercial insight, this role offers plenty of challenge and responsibility.
You'll oversee budgeting, forecasting, regulatory reporting and business performance analysis while supporting strategic initiatives across the organisation.
It's an excellent opportunity for a qualified accountant looking to broaden their commercial impact.
Location
Duties for this role include, but are not limited to
- Lead the annual budgeting, forecasting and long-term financial planning processes.
- Develop and maintain financial models to support commercial and strategic decision‑making.
- Produce financial performance reports for Executive and Board-level stakeholders.
- Analyse financial performance against budgets, forecasts and prior periods, identifying key trends and risks.
- Develop management information, KPIs and financial performance metrics.
- Act as a trusted finance business partner to senior stakeholders across the business.
- Support pricing decisions, product development and commercial initiatives through financial analysis.
- Prepare and submit financial and regulatory returns to the South African Reserve Bank (SARB).
- Maintain robust governance, controls and documentation for regulatory reporting.
- Drive process improvements, automation and finance transformation initiatives.
Skills / Qualifications
The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with proven experience in Financial Planning & Analysis and a strong background in budgeting, forecasting and financial modelling.
You'll have advanced Excel skills, excellent analytical ability and experience preparing Board and Executive-level reporting.
Strong stakeholder management and business partnering skills are essential, together with the ability to communicate complex financial information clearly to both finance and non-finance audiences.
Previous banking or financial services experience would be advantageous, as would knowledge of South African Reserve Bank (SARB) reporting, Power BI, financial planning systems and banking profitability, capital and liquidity metrics.
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Financial Planning & Analysis Manager employer: Leapfrog Recruitment Consultants
As a Business Support Administrator in our dynamic team, you will thrive in a supportive work culture that values organisation and collaboration. We offer comprehensive training and development opportunities to help you grow your skills while enjoying a vibrant workplace that fosters strong relationships with colleagues and suppliers alike. Located in a thriving area, our company provides a unique chance to engage in meaningful procurement activities that directly impact our operations and success.
Contact Details:
Leapfrog Recruitment Consultants Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tap into Campus Networks
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
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Don’t shy away from reaching out directly to firms like Leapfrog Recruitment Consultants. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Leapfrog Recruitment Consultants.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
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How to prepare for a job interview at Leapfrog Recruitment Consultants
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Leapfrog Recruitment Consultants.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Leapfrog Recruitment Consultants will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Leapfrog Recruitment Consultants employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.