Fp&A Manager – Remote
Posted on 2025-02-08
Job Summary
As the FP&A Manager your duties and responsibilities include the following:
Lead the development of annual budgets and quarterly forecasts
Work with department heads to gather inputs for financial plans
Ensure alignment of financial goals with company strategy
Monitor financial performance against budget and forecast, providing recommendations for adjustments
Prepare and analyze monthly, quarterly and annual financial reports
Provide insights on financial performance, identifying key trends and variances
Create detailed financial models to predict future performance and evaluate investment opportunities
Present findings to senior management and stakeholders to support strategic decisions
Monitor cash flow and provide regular updates on liquidity
Ensure that financial resources are used to efficiently
Manage receivables, payables and inventory
Perform detailed analysis of costs and profitability by product, service or department
Identify areas for cost-saving initiatives and efficiency improvements
Collaborate with other departments to ensure proper cost control and resource allocation
Provide financial analysis for key strategic initiatives, such as capital investments
Advise on leadership on potential risks and opportunities
Support long-term strategic planning by analyzing trends and modeling various business scenarios
Lead and mentor a team of analysts
Oversee the implementation and optimization of financial systems and tools
Streamline reporting processes to ensure efficiency and consistency
Support various ad-hoc financial analyses and projects as required by senior leadership or other business units
Skills & Experience:
5 years of post-article experience in financial management
Understanding of US GAAP
Proficiency in Excel, G-Suite, Financial modelling and Netsuite
Qualification:
CA(SA) non-negotiable
Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF020380.
Connect with us on Communicate Finance
Fp&A Manager – Remote position available in South Africa, South Africa. This job position was posted by Communicate Finance. The job has been posted as a char8000 ad on 2025-02-08 at 01:12:51 in the Finance Accounting category
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