Cape Town City Centre: Financial Planning & Analysis Manager

Key Responsibilities: Lead the groups 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 47 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