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.
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