Financial Planning and Analysis Manager

JOB TITLE: Financial Planning & Analysis (FP&A) ManagerLOCATION: Cape TownAre you passionate about using your financial expertise to make a real impact? Join a purpose-driven travel group that’s redefining what it means to explore Africa. We believe travel should be a force for good—creating thriving ecosystems and empowering local communities. The team is committed to sustainability, innovation, and growth. With ambitious plans to scale their operations and enhance guest experiences, we’re looking for an FP&A Manager who can bring sharp analytical skills and strategic thinking to the table.Why You’ll Love Working HereBe part of an industry leader driving positive change through responsible travel.Work in a culture that values growth, purpose, and progress beyond profit.Enjoy flexibility with a hybrid work model—combine office collaboration with remote work.Your Role in the TeamAs FP&A Manager, you’ll be the go-to expert for financial insights that shape strategic decisions. You’ll manage forecasting, budgeting, and performance analysis while collaborating across teams to ensure financial clarity and impact.What You’ll DoTake 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 We’re Looking ForStrong 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 + experience3+ years commercial experience in a similar roleTCTC - R900 000 - R1200 000Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF021772.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.