Fp&a Manager

Cape Town, WC, ZA, South Africa

Job Description

We are seeking a talented FP&A Manager to join our dynamic team and support our financial operations. This role offers a unique opportunity to work in a fast-paced scale-up environment and gain exposure to various aspects of finance, including M&A, financial modelling, budgeting, investor and management reporting, and management accounting.

Key Responsibilities:



M&A



Prepare detailed financial models to assess the viability and financial impact of acquisition targets. Support the preparation of investment proposals and presentations for senior management and investors. Conduct due diligence and risk assessments for potential acquisitions. Assist in post-merger integration analysis and financial performance tracking.

Financial Planning & Analysis (FP&A)



Lead the budgeting and forecasting process, ensuring accuracy and alignment with business objectives. Develop variance analyses to compare actuals against budget and forecasts, identifying key drivers. Provide insightful financial analysis to support strategic decision-making and cost control initiatives. Partner with department heads to provide financial guidance and support operational decision-making. Implement and enhance financial reporting tools and dashboards for real-time insights.

Financial Modelling



Develop and maintain complex financial models to support strategic decision-making and business planning. Conduct scenario analysis and sensitivity testing to evaluate potential business strategies. Provide insights and recommendations based on financial model outputs.

Management Accounts



Assist in the preparation of monthly management accounts, including P&L statements, balance sheets, and cash flow statements. Support the analysis of financial performance against budgets and forecasts. Ensure accuracy and compliance with financial policies and procedures. Identify trends and provide actionable recommendations to improve financial performance.

Financial Analysis and Reporting



Conduct detailed financial analysis to support strategic initiatives. Prepare financial reports and presentations for both internal and external stakeholders. Develop KPIs and performance metrics to measure business success. Support investor reporting requirements, ensuring clear and insightful financial communication.

Person Specification:



We are looking for:

Ambitious, tenacious, and a self-starter. A minimum 2:1 degree in Finance or Accounting and 2-3 years of experience in a similar role (Associate-level). Preferable experience from the Big 4 and/or investment banking. A proactive individual with the proven ability to work independently. Someone who aspires to be part of a small team in a scale-up environment. Strong analytical skills with attention to detail. Experience with Power BI is highly desired.

Why Join Us?



Be part of an innovative company that is reshaping the homebuying experience. Gain hands-on experience in a variety of finance functions. Work in a fast-paced, entrepreneurial environment with opportunities for growth and advancement. Collaborate with a passionate and driven team dedicated to making a difference.
If you are ready to take on new challenges and leave your mark, join us at OneDome and help shape the future of the property industry!

Job Type: Full-time

Pay: R40000,00 - R50000,00 per month

Education:

Bachelors (Required)
Experience:

FP&A : 2 years (Required)
Work Location: In person

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Job Detail

  • Job Id
    JD1440526
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cape Town, WC, ZA, South Africa
  • Education
    Not mentioned