Financial Planning and Analysis Manager

1 day ago

Cape Town, Western Cape, South Africa Communicate Ct Full time R30 000 - R120 000 per year
Our client is a global group with a diverse portfolio of subsidiaries across multiple regions and is entering an exciting phase of expansion fueled by innovation and long-term strategic vision. To support this next chapter, they are looking for a dynamic Financial Planning & Analysis Manager who can elevate financial insight and guide executive-level decision-making
They are seeking a CA(SA) or CIMA-qualified professional with a minimum of 3 years' experience in a similar FP&A role—someone who combines strong analytical thinking with solid commercial acumen. Expertise in financial modelling, forecasting, budgeting, and variance analysis is essential, and experience using Power BI will be a strong advantage
If you are detail-driven, commercially focused, and motivated by turning data into strategic action, this role offers a meaningful opportunity to directly influence the growth and sustainability of a forward-thinking global organisation

As the Financial Planning and Analysis Manager, your duties include the following:
Take full ownership of the forecasting, budgeting, and performance analysis cycle
Analyze financial data and develop financial models to evaluate business scenarios
Contribute to pricing decisions and other strategic commercial activities through robust financial analysis
Prepare, maintain, and update comprehensive financial forecasts and budgets
Deliver accurate and timely financial reports, both regular and ad-hoc
Monitor financial performance
Identify trends and variances, and recommend corrective actions or improvement strategies
Assist with preparation of board packs, executive presentations, and other high-level financial reporting
Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions
Drive continuous improvement in FP&A processes, tools, and methodologies

Skills & Experience:
3-5 years of experience in a financial planning and analysis role
Experience working PowerBI or similar tools
Strong analytical and problem-solving skills

Qualification:
Registered CA(SA) or CIMA-qualified

Contact JENELLE COOKSON on , quoting the Ref: CTF021812.

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