FP&A Manager

OneDome

. Own the group operating forecast as the single source of truth for short-range, detailed planning .

Posted 10/5/2026full-timeCape Town • South AfricaMid-LevelSenior💰 ZAR 750,000 - ZAR 800,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive FP&A experience with a focus on revenue forecasting, financial modeling, and budget management. Proficient in advanced Excel and capable of utilizing AI tools for data analysis and process improvement.

Highest-signal resume keywords

Extensive FP&A ExperienceAdvanced Excel SkillsRevenue ForecastingFinancial ModellingBudget Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Three-Statement ModellingMulti-Entity ConsolidationVariance AnalysisDriver-Based Operating ModelsForecast Process ImprovementFinancial ReportingScenario ModellingForecast Cadence EstablishmentBudget Process DesignData Transformation

Soft Skills

Clear CommunicationDocumentation SkillsProactive AttitudeSelf-Directed LearningComfort with Ambiguity

Tools & Technologies

CRM DataAI AssistantsFP&A ToolingFinancial Modelling ToolsData Analysis Tools

Certifications & Qualifications

Qualified AccountantACAACCACIMA

Industry Keywords

Mortgage IntermediationProtection IntermediationStart-Up ExperienceScale-Up ExperienceAcquisitive Group Experience

About the role

Key responsibilities & impact

Own the group operating forecast as the single source of truth for short-range, detailed planning
Reconcile the forecast to actuals and produce outputs that feed the long-range plan
Complete outstanding forecast-model build items, including using CRM data to inform revenue drivers
Establish and run the monthly FP&A cycle
Perform actuals-versus-forecast analysis and run multi-scenario reforecast cycles
Contribute to monthly management and board reporting
Establish business owners for planning assumptions and secure agreement on assumptions and targets
Run budget-holder review sessions, challenge assumptions constructively and record decisions
Design and run the FY27 budget process end to end
Plan the budget timetable, manage the project, review and challenge business inputs, and facilitate group management/board approval
Document the model, monthly cycle, reforecasting process and budget process
Support the permanent FP&A hiring process
Help define the target state for future FP&A processes and tooling

Requirements

What you’ll need

Extensive FP&A experience including three-statement, multi-entity and consolidation, multi-scenario modelling
Extensive revenue forecasting experience
Experience obtaining input from business stakeholders
Experience managing forecast and budget processes
Experience with variance analysis and management reporting
Material experience establishing FP&A functions
Experience establishing working forecast cadence, budgets, business ownership of numbers, or FP&A role/process improvements
Experience improving processes in a start-up, scale-up or acquisitive group is ideal
Experience ensuring non-finance leaders own assumptions and numbers
Advanced Excel and financial modelling skills with strong control conventions
Ability to work with system extracts to understand, transform and use data using appropriate tools
Comfortable using AI assistants in modelling and analysis workflows and aware of their failure modes
Clear, concise and professional written and verbal communication
Documentation and handover skills
Available to start in October at the latest
Able to commit to six months
Self-directed, fast, comfortable with ambiguity, proactive and quick to learn
Experience taking ownership of and improving a complex financial model built by someone else is desirable
Mortgage or protection intermediation or similar sector experience is desirable
Experience with driver-based operating models for transaction- or funnel-driven revenue is desirable
FP&A tooling selection, implementation, use, or target-state definition experience is desirable
Qualified accountant (ACA, ACCA, CIMA or equivalent) is desirable