Finance Operations Intern: O2C & Cash Flow Impact
Johannesburg, 2000, South Africa
Listed on 2026-09-21
-
Finance & Banking
Corporate Finance, Financial Reporting, Financial Analyst, Financial Manager
Financial Planning & Analysis (FP&A) Manager
Our client is seeking a highly strategic and analytical Financial Planning & Analysis (FP&A) Manager to join their finance team, operating remotely. This critical role will be responsible for leading the company's financial planning, budgeting, forecasting, and performance analysis processes. You will partner with business leaders across the organization to provide financial insights that drive strategic decision‑making and support long‑term growth.
This is an ideal opportunity for an experienced FP&A professional looking for a senior, remote role with substantial influence.
Our client is seeking a highly strategic and analytical Financial Planning & Analysis (FP&A) Manager to join their finance team, operating remotely. This critical role will be responsible for leading the company's financial planning, budgeting, forecasting, and performance analysis processes. You will partner with business leaders across the organization to provide financial insights that drive strategic decision‑making and support long‑term growth.
This is an ideal opportunity for an experienced FP&A professional looking for a senior, remote role with substantial influence.
- Lead the annual budgeting and long‑range planning processes.
- Develop rolling forecasts and analyze financial performance against plans.
- Prepare insightful reports and presentations for senior management and the board of directors.
- Conduct ad‑hoc financial analysis to support strategic initiatives and investment decisions.
- Develop and maintain financial models to support business planning and scenario analysis.
- Identify key performance indicators (KPIs) and monitor business performance trends.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or a relevant professional qualification (e.g., CFA, CA(SA)) is highly desirable.
- Minimum of 6 years of progressive experience in financial planning and analysis.
- Exceptional financial modeling, analytical, and problem‑solving skills.
- Proficiency with financial planning software (e.g., Anaplan, Oracle Hyperion) and advanced Excel.
- Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
- Highly competitive remote salary and executive bonus structure.
- Comprehensive health, retirement, and wellness benefits.
- Significant opportunities for strategic impact and career progression.
- Flexible remote work environment.
- Work with a talented and collaborative global finance team.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).