Senior Financial Planning & Analysis Manager

Senior Financial Planning & Analysis Manager (Bellville)

Recruiter

Omega Human Capital

Job Ref

1470942556

Date posted

Thursday, June 4, 2026

Location

Cape Town, South Africa

SUMMARY

POSITION INFO

The Opportunity

Our Client in the Education industry is seeking a CA(SA) or Degree-qualified finance professional with 8+ years’ experience to lead group-level budgeting, forecasting, and strategic analysis. Report directly to the CFO.

Key Responsibilities

• Own the annual budget and rolling forecasts across all schools and central functions.
• Build financial models (revenue, costs, scenario/sensitivity analysis).
• Deliver board-level reporting, dashboards, and variance insights.
• Partner with Executive Heads on pricing, investments, and cost optimisation.
• Lead and develop a team of Finance Managers.

Requirements

• Education: Bachelor’s Degree in Finance (CA(SA) highly advantageous).
• Experience: 8+ years in FP&A with proven financial modelling and staff management.
• Systems: Dynamics NAV / D365 / TM1 advantageous.

Competencies: Advanced Excel, logical thinker, attention to detail, accountable, self-starter.