Financial Planning & Analysis (FP&A) Manager

Be part of an industry leader driving positive change through responsible travel.

Work in a culture that values growth, purpose, and progress beyond profit.

Access extensive training resources, including over 130 learning modules.

Enjoy flexibility with a hybrid work modelcombine office collaboration with remote work.

Your Role in the Team

As FP&A Manager, youll be the go-to expert for financial insights that shape strategic decisions. Youll manage forecasting, budgeting, and performance analysis while collaborating across teams to ensure financial clarity and impact.

What Youll Do

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

What Were Looking For

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

Qualification :

CA(SA) / CIMA / Degree + experience

Minimum 3+ years commercial experience in a similar role

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