FP&A Manager - Cape Town City Centre
Key Responsibilities:
Budgeting, forecasting, and variance analysis - leading the creation of annual budgets and forecasts, conducting detailed variance analysis. You will collaborate with senior leadership to involve explaining discrepancies, ensuring financial plans align with organisational objectives
Decision support and strategic planning - contributing financial insights to strategic decision-making through effective modelling and analysis and working with senior leadership to align financial considerations with broader business goals.
Reporting - preparing and presenting financial reports, dashboards, and board materials for senior management. Additionally, you manage stakeholder relations, highlighting key non-financial metrics and SaaS KPIs.
Continuous improvement - Identifying opportunities for process improvement, you design financial data requirements and implement new tools and methodologies. Your focus extends to enhancing internal systems and processes, ensuring accuracy and efficiency in handling financial information.
Business partnering - collaboration across departments, fostering effective communication and understanding of financial goals to enhance overall company performance.
Finance projects management - Leading finance projects, including deal support for fundraising and M&A activities as applicable.
Qualifications and Experience:
Analytical expert - you understand business problems in financial and logical terms. Coupled with your proficiency in financial modelling and strong attention to detail, this allows you to provide valuable, data-driven insights and recommendations.
Influential communicator - you convey information professionally and effectively and are able to influence peers and others to implement change.
Expert operator - your expertise in financial accounting principles and data analysis enables you to work through complex scenarios and deliver analysis and reporting of a highly professional standard.
Ownership and commitment - you take a strong degree of ownership, demonstrating commitment and accountability for assigned tasks and projects.
Independent team player - you are capable of working in a self directed manner while maintaining a strong commitment to collaborative teamwork. You demonstrate sound judgement knowing when to escalate issues for resolution. Apply Now
Budgeting, forecasting, and variance analysis - leading the creation of annual budgets and forecasts, conducting detailed variance analysis. You will collaborate with senior leadership to involve explaining discrepancies, ensuring financial plans align with organisational objectives
Decision support and strategic planning - contributing financial insights to strategic decision-making through effective modelling and analysis and working with senior leadership to align financial considerations with broader business goals.
Reporting - preparing and presenting financial reports, dashboards, and board materials for senior management. Additionally, you manage stakeholder relations, highlighting key non-financial metrics and SaaS KPIs.
Continuous improvement - Identifying opportunities for process improvement, you design financial data requirements and implement new tools and methodologies. Your focus extends to enhancing internal systems and processes, ensuring accuracy and efficiency in handling financial information.
Business partnering - collaboration across departments, fostering effective communication and understanding of financial goals to enhance overall company performance.
Finance projects management - Leading finance projects, including deal support for fundraising and M&A activities as applicable.
Qualifications and Experience:
- Professional Accounting Qualification or similar Investment Banking qualifications
- Relevant tertiary qualifications (e.g. finance or statistical degree) or equivalent experience
- 3+ years working within a finance function in a relevant industry (public accounting, corporate finance, FP&A, analyst etc)
Analytical expert - you understand business problems in financial and logical terms. Coupled with your proficiency in financial modelling and strong attention to detail, this allows you to provide valuable, data-driven insights and recommendations.
Influential communicator - you convey information professionally and effectively and are able to influence peers and others to implement change.
Expert operator - your expertise in financial accounting principles and data analysis enables you to work through complex scenarios and deliver analysis and reporting of a highly professional standard.
Ownership and commitment - you take a strong degree of ownership, demonstrating commitment and accountability for assigned tasks and projects.
Independent team player - you are capable of working in a self directed manner while maintaining a strong commitment to collaborative teamwork. You demonstrate sound judgement knowing when to escalate issues for resolution. Apply Now
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