Financial Planning Analysis Manager

Cape Town - South Africa

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

Location: Cape Town Work Type: Hybrid Job ID: J107134

About our client:

Our client is a highly successful and purpose-driven group with a global shared services hub based in Cape Town. They are far more than a travel company; they act as a vital platform connecting world-class hospitality with large-scale environmental impact across Africas most iconic wilderness areas. The organization prides itself on a culture of continuous improvement and ethical behaviour where the mission is to ensure that natural ecosystems and local communities thrive together. You will join a collaborative friendly team that avoids rigid hierarchies and values individual contribution. While they "think big" and move fast to protect vulnerable landscapes they are deeply employee-centric offering unusually generous benefits and a genuine commitment to work/life balance. This is an opportunity to bring your expertise to a stable yet growing organization where profit meets a profound sense of purpose. They are looking for adaptable long-term partners who are ready to help drive positive change at scale.

What you will be doing:

Own the complete forecasting budgeting performance and variance analysis cycle to deliver strategic insights.
Develop and maintain sophisticated models for critical decision support and in-depth data analysis.
Provide essential analytical input for commercial decisions particularly pricing strategies.
Prepare and present financial analyses reports and assist with board/mandatory financial reports.
Proactively identify trends/variances and formulate actionable recommendations for operational and financial enhancement.
Drive continuous improvement in FP&A processes and collaborate across departments to ensure business alignment.

What our client is looking for:

A professional accounting qualification (e.g. CA CIMA ACCA ACA or equivalent).
Minimum of 3 years in a similar financial planning/analysis (FP&A) role.
Advanced skills in financial modelling budgeting forecasting and cash flow management.
Experience with MS Excel (PowerBI experience is a bonus).
Strong analytical skills and a good grasp of core accounting principles.
Exceptional analytical problem-solving and detail-orientation capabilities.
Ability to effectively communicate complex financial data to non-financial stakeholders.
Highly proactive capable of multitasking and able to meet tight deadlines.

For a more comprehensive list of opportunities that we have on offer do visit our website - Manager Financial Modelling Budgeting Forecasting Variance Analysis Accounting Qualification Analytical Skills Environmental Impact Purpose-Driven

Required Skills:

FP&A Manager Financial Modelling Budgeting Forecasting Variance Analysis Accounting Qualification Analytical Skills Environmental Impact Purpose-Driven

Location: Cape Town Work Type: Hybrid Job ID: J107134About our client:Our client is a highly successful and purpose-driven group with a global shared services hub based in Cape Town. They are far more than a travel company; they act as a vital platform connecting world-class hospitality with large...