About the Role
Our client, a fast-growing e-commerce business, is seeking a highly analytical and strategic Financial Planning & Analysis (FP&A) Manager to join their team. This is a fully remote position, offering you the flexibility to work from anywhere within South Africa. The FP&A Manager will be responsible for leading the financial planning, forecasting, and analysis functions, providing critical insights to support business strategy and growth. We are looking for a seasoned professional with a strong understanding of financial modeling, business intelligence, and strategic decision-making. As a remote-first company, we foster a collaborative and supportive virtual environment, providing the tools and resources necessary for your success. This role offers a unique opportunity to significantly impact the financial trajectory of a dynamic and innovative organization.
Key Responsibilities
- Lead the annual budgeting and periodic forecasting processes.
- Develop and maintain sophisticated financial models to support strategic planning and decision-making.
- Analyze financial performance against budget and forecast, identifying key trends, risks, and opportunities.
- Prepare comprehensive financial reports, management presentations, and board materials.
- Partner with business leaders across departments to provide financial insights and support.
- Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
- Develop and track key performance indicators (KPIs) to measure business performance.
- Conduct ad-hoc financial analysis and scenario planning to support strategic initiatives.
- Mentor and develop junior members of the finance team.
- Ensure the integrity and accuracy of all financial data and analyses.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or relevant professional qualification (e.g., CFA, CIMA) is highly preferred.
- Minimum of 6 years of progressive experience in financial planning, analysis, and corporate finance.
- Demonstrated expertise in financial modeling, forecasting, and strategic planning.
- Proficiency in financial planning software (e.g., Anaplan, Oracle Hyperion) and advanced Excel skills.
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, quantitative, and problem-solving abilities.
- Exceptional communication, presentation, and interpersonal skills.
- Proven ability to work independently and collaborate effectively in a remote setting.
- Must be legally eligible to work in South Africa.
Benefits
- Competitive annual salary.
- Fully remote work arrangement.
- Performance-based bonus structure.
- Comprehensive medical aid and retirement benefits.
- Generous annual leave and paid time off.
- Professional development opportunities and training support.
- Flexible working hours.
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Financial Planning & Analysis Manager - Remote First in Kimberley employer: Placements24
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