Financial Planning
3 days ago
Financial Planning & Analysis (FP&A) Manager We are seeking a dynamic and detail-oriented Financial Planning and Analysis (FP&A) Manager to join our Huntswood Finance team. The ideal candidate will have 3–5 years of experience in financial planning, forecasting, and analysis, with a strong ability to translate data into actionable insights that support strategic decision-making. Key Responsibilities Assist in the preparation of annual budgets, forecasts, and long‑term financial planning processes. Collaborating with various business units to forecast income and expenses and highlighting main concerns and assumptions. Modelling long‑term growth and determining the business elements that influence it. Ensure relevance of monthly, quarterly & annual forecasts considering current trends. Provide comprehensive review and commentary on cost centre findings. Teaming up with the executive team to develop the organisation's medium to the long‑term financial and strategic plan. Identify and comprehend business issues; propose and carry out solutions, through analysing financial data & key performance indications (KPI’s) to identify trends, variances, and opportunities for improvement. Develop and maintain financial models for various business units and projects, to support decision‑making across the business. Prepare ad‑hoc financial analyses and reports as needed to support decision‑making. Support the monthly financial reporting process, including variance analysis and management reporting, by collaborating with the finance team. Providing inputs for monthly book closure process for revenue & expense accruals. Provide financial analysis and comments on monthly performance. Evaluate and challenge business plans/incentives/changes to operational teams. Leads real‑time financial performance monitoring in collaboration with the business intelligence team. Escalates any financial issues to management. Qualifications & Experience Bachelor’s degree in finance, Accounting, Economics, or related field. 3–5 years of experience in FP&A or Corporate Finance, preferably in a BPO or service‑oriented industry. Strong proficiency in Excel, PowerPoint, and financial modelling. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and BI tools (e.g., Power BI, Tableau) is a plus. Excellent analytical, problem‑solving, and communication skills. Ability to work independently and manage multiple priorities in a deadline‑driven environment. Preferred Attributes Strong business acumen and understanding of BPO operations. Experience engaging with senior management. High attention to detail and commitment to data accuracy. Excellent & effective communication, presentation, and interpersonal skills. Has a results‑driven mindset. Learns quickly and has strong problem‑solving and critical thinking skills. Collaborative mindset with a proactive approach to continuous improvement. Bring Your “A” Game Strive For Greater Enable and empower all employees Do the right thing Own it Deliver unbelievable service "It's not just about what we do, but the way we do it. And it's our values that make us special." NB: All appointments are subject to the positive outcome of pre‑employment verification checks. Apply Seniority level Mid‑Senior level Employment type Full‑time Job function Finance and Sales Industries Outsourcing/Offshoring #J-18808-Ljbffr
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Financial advisor
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Durban, South Africa Momentum Financial Planning Full timeWe are looking for new and established financial advisors to join our business in KZN including Pietermaritzburg, Durban, South Coast, North coast and other surrounding areas. At Momentum the role of the financial adviser goes beyond offering advice. Its about forming a meaningful partnership with clients to guide them towards achieving their financial...
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Financial advisor
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Durban, KwaZulu-Natal, South Africa Momentum Financial Planning Full time R250 000 - R500 000 per yearWe are looking for new and established financial advisors to join our business in KZN including Pietermaritzburg, Durban, South Coast, North coast and other surrounding areas.At Momentum the role of the financial adviser goes beyond offering advice. Its about forming a meaningful partnership with clients to guide them towards achieving their financial goals....
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Durban, South Africa Momentum Financial Planning Full timeOverview A leading financial services firm in KwaZulu-Natal is seeking new and established financial advisers to join their team. Responsibilities The role involves forming partnerships with clients, determining their financial objectives, and preparing comprehensive financial plans. Qualifications Ideal candidates will have a Grade 12 qualification, South...
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