Remote Financial Planning & Analysis (FP&A) Manager

About the Role

Our client is a rapidly expanding global e-commerce business seeking a highly motivated and analytical Financial Planning & Analysis (FP&A) Manager to join their fully remote finance team. This critical role will be instrumental in driving financial strategy, improving forecasting accuracy, and providing actionable insights to support business growth. The ideal candidate will have a strong background in financial modelling, strategic planning, and performance analysis, with the ability to thrive in a fast-paced, remote work environment. This is an excellent opportunity to shape financial decisions for a dynamic company from the comfort of your home office, anywhere in South Africa.

Key Responsibilities

• Lead the annual budgeting process and develop rolling financial forecasts in collaboration with various business units.
• Prepare detailed financial analysis, including variance analysis, trend identification, and scenario planning.
• Develop and track key performance indicators (KPIs) to monitor business performance and identify areas for improvement.
• Create sophisticated financial models to support strategic initiatives, investment decisions, and new product launches.
• Provide insightful financial reporting and commentary to senior management and executive teams.
• Partner with business leaders to understand their financial needs and provide data-driven recommendations.
• Enhance the efficiency and effectiveness of FP&A processes and reporting tools.
• Contribute to long-term strategic financial planning and business model optimization.
• Ensure data integrity and accuracy across all financial reporting and analysis.
• Foster a collaborative and high-performance culture within the remote finance team.

Requirements

• A Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A Master's degree or professional qualification (e.g., CFA, CIMA, ACCA) is highly desirable.
• A minimum of 7 years of progressive experience in financial planning, analysis, budgeting, and forecasting.
• Proven expertise in financial modelling and scenario analysis.
• Strong understanding of accounting principles and financial statements.
• Advanced proficiency in Microsoft Excel (including complex formulas, pivot tables, macros) and experience with BI tools (e.g., Tableau, Power BI) and ERP systems.
• Excellent analytical, quantitative, and problem-solving skills.
• Exceptional communication, presentation, and interpersonal skills, essential for remote collaboration.
• Ability to work independently, manage multiple complex projects, and meet demanding deadlines in a remote setting.
• Proactive, results-oriented, and adept at driving change.
• Requires a reliable internet connection and a suitable home office environment.

Benefits

Embrace the ultimate in flexibility with this fully remote position, offering unparalleled work-life balance. Our client provides a highly competitive salary, performance-based bonuses, and a comprehensive benefits package including medical aid and retirement fund contributions. Significant opportunities for professional growth and career advancement within a global organization are available. Join a forward-thinking company that values innovation and empowers its remote workforce to achieve excellence, allowing you to build a rewarding career from anywhere in South Africa.