Parvana

Financial Planning / Analysis Manager

Parvana  •  Cape Town, ZA (Hybrid)  •  16 days ago
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Job Description


Location:
Cape Town |
Work Type:
Hybrid |
Job ID:
J107134

About our client:
Our client is a highly successful and purpose-driven group with a global shared services hub based in Cape Town. They are far more than a travel company; they act as a vital platform connecting world-class hospitality with large-scale environmental impact across Africa’s most iconic wilderness areas. The organization prides itself on a culture of continuous improvement and ethical behaviour, where the mission is to ensure that natural ecosystems and local communities thrive together. You will join a collaborative, friendly team that avoids rigid hierarchies and values individual contribution. While they "think big" and move fast to protect vulnerable landscapes, they are deeply employee-centric, offering unusually generous benefits and a genuine commitment to work/life balance. This is an opportunity to bring your expertise to a stable yet growing organization where profit meets a profound sense of purpose. They are looking for adaptable, long-term partners who are ready to help drive positive change at scale.

What you will be doing:

  • Own the complete forecasting, budgeting, performance, and variance analysis cycle to deliver strategic insights.

  • Develop and maintain sophisticated models for critical decision support and in-depth data analysis.

  • Provide essential analytical input for commercial decisions, particularly pricing strategies.

  • Prepare and present financial analyses, reports, and assist with board/mandatory financial reports.

  • Proactively identify trends/variances and formulate actionable recommendations for operational and financial enhancement.

  • Drive continuous improvement in FP&A processes and collaborate across departments to ensure business alignment.

What our client is looking for:

  • A professional accounting qualification (e.g., CA, CIMA, ACCA, ACA, or equivalent).

  • Minimum of 3 years in a similar financial planning/analysis (FP&A) role.

  • Advanced skills in financial modelling, budgeting, forecasting, and cash flow management.

  • Experience with MS Excel  (PowerBI experience is a bonus).

  • Strong analytical skills and a good grasp of core accounting principles.

  • Exceptional analytical, problem-solving, and detail-orientation capabilities.

  • Ability to effectively communicate complex financial data to non-financial stakeholders.

  • Highly proactive, capable of multitasking, and able to meet tight deadlines.

For a more comprehensive list of opportunities that we have on offer, do visit our website -
https://www.parvana.co.uk/careers


Requirements


FP&A Manager, Financial Modelling, Budgeting, Forecasting, Variance Analysis, Accounting Qualification, Analytical Skills, Environmental Impact, Purpose-Driven
Parvana

About Parvana

Parvana has established itself as an IT Recruitment Experts in South Africa, UK, Europe, Australia & the USA. We specialise in fulfilling the IT & Telecomms Permanent & Temporary Recruitment needs of many of our Technology, Software, Internet & Consulting customers worldwide.

Industry
HR & Recruiting
Company Size
11-50 employees
Headquarters
Cape Town, ZA
Year Founded
2006
Website
parvana.co.uk
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