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Western Cape: Financial Planning & Analysis Manager posted by Conova (PTY) LTD

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Job Description

Key Responsibilities:

  • Lead the group’s forecasting, budgeting, and long-term planning processes
  • Build and maintain financial models and dashboards for performance tracking
  • Provide regular reporting and actionable insights to the executive team and board
  • Support M&A modelling, due diligence, and post-acquisition integration analysis
  • Partner with business units (mortgage, legal, tech, marketing) to drive profitability
  • Identify cost-saving opportunities and assess ROI on strategic initiatives
  • Support investor reporting and fundraising preparation
  • Ensure alignment of actuals, budgets, and KPIs with accounting and operations teams

Requirements:

  • Degree in Finance, Engineering, Accounting (or a related field)
  • Qualified CA(SA) with experience in a reputable Accounting Firm
  • 4–7 years work experience, including a min of 4 years in FP&A or commercial finance
  • Advanced Excel and financial modelling skills (Power BI advantageous)
  • Experience in high-growth, multi-entity, or private equity-backed environment (preferred)
  • Strong communication skills and ability to present to senior leadership
  • Highly analytical, detail-oriented, and commercially minded
  • Proven experience in a fast-paced environment



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