Financial Planning & Analysis (FP&A) Manager
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Are you passionate about using your financial expertise to make a real impact Join a purpose-driven travel group thats redefining what it means to explore Africa. We believe travel should be a force for goodcreating thriving ecosystems and empowering local communities. The team is committed to sustainability innovation and growth. With ambitious plans to scale their operations and enhance guest experiences were looking for an FP&A Manager who can bring sharp analytical skills and strategic thinking to the table.
Be part of an industry leader driving positive change through responsible travel.
Work in a culture that values growth purpose and progress beyond profit.
Access extensive training resources including over 130 learning modules.
Enjoy flexibility with a hybrid work modelcombine office collaboration with remote work.
Your Role in the Team
As FP&A Manager youll be the go-to expert for financial insights that shape strategic decisions. Youll manage forecasting budgeting and performance analysis while collaborating across teams to ensure financial clarity and impact.
What Youll Do
Take ownership of the full forecasting and budgeting cycle delivering clear performance and variance analysis
Build and refine financial models that support key business decisions
Provide actionable insights on pricing strategies and commercial initiatives
Develop and maintain accurate financial forecasts and budgets
Deliver timely reports and ad-hoc analysis to senior management
Spot trends identify variances and recommend improvements to enhance financial performance
Contribute to board presentations and strategic financial reports
Partner with cross-functional teams to gather data and strengthen decision-making
Drive continuous improvement in financial planning processes
What Were Looking For
Strong grasp of financial principles and accounting systems
Detail-oriented with exceptional analytical and logical thinking skills
Ability to translate complex data into clear actionable insights
Qualification:
CA(SA)/CIMA/Degree experience
Minimum 3 years commercial experience in a similar role
Contact CORNE JONKER on quoting the Ref: CTF021805.
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Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Communicate Recruitment is Specialist recruitment company with a specialisation in Finance, IT and Engineering recruitment. Our aim is to partner with you and introduce you to great careers and exceptional candidates.
