About the Role
Our client is seeking a strategic and experienced Financial Planning and Analysis (FP&A) Manager to oversee their FP&A functions in East London. This leadership role is responsible for driving the budgeting, forecasting, and long-term financial planning processes. You will provide critical financial insights and strategic guidance to senior management to support informed business decisions. This position offers a unique opportunity to shape financial strategy within a growing organization, with a flexible hybrid work model in the scenic Eastern Cape.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
- Develop financial models to support strategic initiatives, new business opportunities, and scenario planning.
- Analyze financial performance, identify key trends, and provide actionable insights and recommendations to leadership.
- Prepare regular financial reports, variance analyses, and management presentations.
- Collaborate closely with various departments to understand their financial needs and provide support.
- Enhance financial planning processes and tools for greater efficiency and effectiveness.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics; MBA or CPA/CA(SA) strongly preferred.
- Minimum of 7 years of progressive experience in financial planning and analysis.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in MS Excel, financial software, and BI tools (e.g., Power BI, Tableau).
- Strong analytical, problem-solving, and communication skills.
- Experience managing teams and working in a hybrid environment.
Benefits
- Highly competitive salary with bonus potential.
- Flexible hybrid working arrangement.
- Comprehensive health, dental, and vision insurance.
- Generous retirement plan contributions.
- Significant opportunities for career advancement and strategic impact in East London.
#J-18808-Ljbffr
Financial Planning and Analysis (FP&A) Manager employer: Placements24
Our client offers an exceptional remote working environment for Tax Specialists, providing unparalleled flexibility and autonomy while ensuring a competitive salary package and performance bonuses. With a strong focus on continuous professional development, employees are encouraged to grow their expertise in South African tax law, all within a supportive culture that values strategic thinking and collaboration across departments.