Financial Planning & Analysis Manager - Remote First

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.