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⏰ Full-time

Senior financial planning & analysis manager (bellville)

Omega HR Solutions
Location 📍 cape town, South-Africa
Posted 📅 June 08, 2026
Work Type ⏰ Full-time

Position Overview

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. #J-18808-Ljbffr

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Job Details

Employment Type
Full-time
📊
Category
Other-General
🏠
Work Arrangement
On-site
📍
Location
cape town, South-Africa