Financial Planning and Analysis Manager

Recruiter:

Communicate Recruitment

Job Ref:

CTF021776/Jen

Date posted:

Thursday, November 6, 2025

Location:

Cape Town, South Africa

Salary:

850 000 Annually

SUMMARY:
Our client, a global group with diverse subsidiaries operating across multiple regions, is embarking on an exciting growth phase driven by innovation and a long-term commitment to building a sustainable and prosperous future. They are seeking a highly skilled Financial Planning and Analysis Manager to provide strategic financial insight and support executive decision-making. The ideal candidate is a CA(SA) or CIMA-qualified professional with at least 3 years in experience in a similar role, demonstrating exceptional analytical and problem-solving capabilities. Proven experience in financial modeling, forecasting, budgeting, and variance analysis is essential, and exposure to Power BI will be a strong advantage.

If you are commercially minded, detail-oriented, and passionate about driving performance through data-backed insights, this is an opportunity to contribute meaningfully to a company shaping a successful and sustainable future.

POSITION INFO:

As the Financial Planning and Analysis Manager, your duties include the following:
Take full ownership of the forecasting, budgeting, and performance analysis cycle
Analyze financial data and develop financial models to evaluate business scenarios
Contribute to pricing decisions and other strategic commercial activities through robust financial analysis
Prepare, maintain, and update comprehensive financial forecasts and budgets
Deliver accurate and timely financial reports, both regular and ad-hoc
Monitor financial performance
Identify trends and variances, and recommend corrective actions or improvement strategies
Assist with preparation of board packs, executive presentations, and other high-level financial reporting
Collaborate cross-functionally with various business units to gather relevant data and support key operational decisions
Drive continuous improvement in FP&A processes, tools, and methodologies

Skills & Experience:
3-5 years of experience in a financial planning and analysis role
Experience working PowerBI or similar tools
Strong analytical and problem-solving skills

Qualification:
Registered CA(SA) or CIMA-qualified

Contact JENELLE COOKSON on , quoting the Ref: CTF021776.

Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.

Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

Similar jobs you might be interested in:

Financial Planning and Analysis Manager
Location: Cape Town
Salary: 850 000 Annually
Our client, a global group with diverse subsidiaries operating across multiple regions, is embarking on an exciting growth phase driven by innovation and a long-term commitment to building a sustainable and prosperous future. They are seeking a highly skilled financial planning and analysis manager to provide strategic financial insight and support executive decision-making. The ideal candidate is...
Today

Paraplanner
Location: Cape Town
Salary:
69 days ago

Senior Accountant
Location: Cape Town
Salary: 500 000 Annually
Join a global leader in data-driven quality insights as their Senior Accountant. This role offers the chance to work in a high-performance, innovative environment supporting international research and operations. Our client seeks a detail-oriented professional, either a newly qualified CA(SA) or someone with a degree, SAIPA articles, and 5+ years post-articles experience. You’ll manage ...
Today

Senior Accountant
Location: Cape Town
Salary: 480 000 Annually
An exciting opportunity has opened for a dedicated and detail-oriented Senior Accountant to join a dynamic team. This is a full-time, office-based role suited to individuals who thrive in fast-paced environments and are committed to meeting tight deadlines with precision and leadership.
1 day ago

Financial and Insurance Manager
Location: Stellenbosch
Salary:
Our client is looking for a proactive and detail-oriented financial and Insurance manager to ensure dealership compliance with FAIS & FIC regulations and to maximise second gross profit through vehicle finance and the sale of approved value-added products. The ideal candidate will provide professional finance and insurance advice, manage transactions efficiently, and maintain strong relationsh...
1 day ago

Senior Accountant
Location: Cape Town
Salary: 500 000 Annually
Join an industry-leading data-driven quality insights provider as their Senior Accountant, where precision, innovation, and operational excellence drive every decision. This organization supports critical research and commercial operations across multiple international sectors, offering a dynamic environment for a finance professional who thrives in a high-performance setting. My client is seeking...
1 day ago

Financial Manager
Location: Cape Town
Salary: Market related
An exceptional opportunity exists for a commercially sharp and strategically minded financial Manage
1 day ago

Group Management Accountant
Location: Cape Town
Salary:
Our client, a leader in the design and manufacture of advanced engineering solutions for a range of industries across Southern Africa and beyond is seeking a Group Management Accountant to join their team. The successful candidate will be responsible for financial management, reporting, and strategic analysis across multiple business units — supporting the Group financial manager in driving ...
2 days ago

Group Management Accountant
Location: Cape Town
Salary:
Group Management Accountant – Strategic Role in a Leading Engineering GroupLocation: Cape Town / Northern SuburbsIndustry: Engineering / ManufacturingType: Full-time | On-siteSalary: Market-relatedOur client is a respected leader in the design and manufacture of advanced engineering solutions for a range of industries across Southern Africa and beyond. They are known for innovation, precisio...
2 days ago

Senior Accountant
Location: Cape Town
Salary: 650000 Annually
Senior Accountant – Cape TownLocation: Cape TownType: Permanent | Full-time
2 days ago