Cape Town City Centre: Financial Planning & Analysis (FP&A) Manager

Be part of an industry leader driving positive change through responsible travel. Work in a culture that values growth, purpose, and progress beyond profit. Access extensive training resources, including over 130 learning modules. Enjoy flexibility with a hybrid work modelcombine office collaboration with remote work. Your Role in the Team As FP&A Manager, youll be the go-to expert for financial insights that shape strategic decisions. Youll manage forecasting, budgeting, and performance analysis while collaborating across teams to ensure financial clarity and impact. What Youll Do Take ownership of the full forecasting and budgeting cycle, delivering clear performance and variance analysis Build and refine financial models that support key business decisions Provide actionable insights on pricing strategies and commercial initiatives Develop and maintain accurate financial forecasts and budgets Deliver timely reports and ad-hoc analysis to senior management Spot trends, identify variances, and recommend improvements to enhance financial performance Contribute to board presentations and strategic financial reports Partner with cross-functional teams to gather data and strengthen decision-making Drive continuous improvement in financial planning processes What Were Looking For Strong grasp of financial principles and accounting systems Detail-oriented with exceptional analytical and logical thinking skills Ability to translate complex data into clear, actionable insights Qualification: CA(SA)/CIMA/Degree experience Minimum 3 years commercial experience in a similar role Contact CORNE JONKER on