Financial Planning & Analysis Manager

Recruiter:

Future Careers

Job Ref:

Fut - FP

Date posted:

Wednesday, July 1, 2026

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
A leading fashion retailer is seeking an experienced Financial Planning & Analysis Manager to join their dynamic finance team in Cape Town.

POSITION INFO:
This is an exciting opportunity for a commercially minded finance professional to lead financial planning, forecasting, reporting, and business performance analysis while partnering with senior stakeholders to drive strategic decision-making. Key Responsibilities: • Lead the financial planning, budgeting, forecasting, and reporting processes. • Develop and maintain robust financial planning and forecasting models. • Prepare monthly management accounts, variance analysis, and executive reporting. • Partner with cross-functional teams to support strategic business planning. • Analyse financial risks and opportunities to support commercial decision-making. • Manage financial reporting in accordance with IFRS and reporting standards. • Prepare presentations and reporting packs for senior leadership. • Support business performance through financial modelling and project evaluations. • Drive continuous improvement in financial planning processes and reporting efficiencies. Minimum Requirements: • Relevant Bachelor''s Degree in Finance, Accounting, or a related field. • CIMA, CA(SA), or currently studying towards either qualification. • 5-6 years'' experience in a Financial Planning & Analysis or similar finance role. • Strong financial modelling and analytical skills. • Solid understanding of IFRS and financial reporting standards. • Experience with budgeting, forecasting, and management reporting. • Proficiency in SAP, Essbase, Hyperion, and advanced Excel. • Excellent communication, stakeholder management, and presentation skills. • Ability to work independently in a fast-paced, deadline-driven environment.

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