Financial Planning & Analysis; FP&A Manager

Overview

Are 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.

• Take 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

• Strong 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

• CA(SA)/CIMA/Degree experience
• Minimum 3 years commercial experience in a similar role

CORNE JONKER —

Required Experience:

Manager

Employment Type:

Full-Time

Vacancy: 1