Financial Planning & Analysis Manager

Recruiter:

Future Careers

Job Ref:

FUT-FP

Date posted:

Thursday, June 4, 2026

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
A leading fashion retailer in Cape Town is seeking an experienced Financial Planning & Analysis Manager to join their finance team. This is a strategic leadership role responsible for driving financial planning, forecasting, reporting, analysis, and business performance across the organisation.

POSITION INFO:

Role Overview

The Financial Planning & Analysis Manager will lead the financial planning and analysis function, providing strategic financial insights to support decision-making and business growth. The role will oversee budgeting, forecasting, financial modelling, reporting, and performance management while ensuring compliance with accounting standards and corporate reporting requirements.

Key Responsibilities

Financial Planning & Forecasting

• Collaborate with cross-functional teams to deliver integrated 3-year strategic business plans

• Assist in setting and achieving long-term financial targets

• Develop and maintain robust financial planning and forecasting models

• Lead annual budgeting, forecasting, and financial planning processes

• Submit financial plans and forecasts for consolidation and reporting purposes

Financial Reporting & Analysis

• Manage monthly and quarterly financial close procedures

• Prepare monthly management accounts and variance analysis reports

• Analyse key financial risks and opportunities to support business decision-making

• Monitor and report on financial performance against budgets and forecasts

• Prepare executive reporting packs and presentations for senior leadership

Business Partnering

• Provide financial guidance and support to operational and functional teams

• Review submissions from stakeholders and identify key financial concerns

• Support leadership teams in managing key performance indicators and business objectives

• Build strong relationships with stakeholders across Finance, HR, Supply Chain, Treasury, and Tax functions

Projects & Continuous Improvement

• Lead financial analysis for strategic projects and business initiatives

• Develop valuation and financial models to support investment decisions

• Drive best practices across planning, reporting, and financial management processes

• Identify opportunities to improve efficiencies and business performance

Key Competencies

• Strategic thinking and strong analytical capability

• Commercial acumen

• Strong financial modelling and reporting skills

• Excellent communication and presentation skills

• Stakeholder management and relationship building

• Strong planning and organisational skills

• Problem-solving and decision-making ability

• Attention to detail and high level of accuracy

• Ability to work independently and collaboratively

• Results-driven with strong accountability

• Ability to thrive in a fast-paced environment

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