Job Description
Finance Jobs. Achyutam Jobs
We are hiring for the role of FP&A manager for one of our clients in Kenya. You will be responsible for driving financial planning, budgeting, forecasting, and performance analysis for the organization. This position works closely with cross-functional teams and senior leadership to provide actionable insights, support strategic decision-making, and ensure financial discipline across the business.
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Key Responsibilities
- Budgeting & Forecasting
- Lead the annual budgeting and periodic forecasting processes.
- Develop financial models to support business outlook and scenario planning.
- Coordinate with department heads to gather assumptions and validate inputs.
- Financial Analysis
- Perform variance analysis (budget vs actual) on revenue, cost, and profitability.
- Track key KPIs and prepare monthly financial dashboards.
- Identify business trends, risks, and opportunities based on financial performance.
- Management Reporting
- Prepare monthly, quarterly, and annual MIS reports for leadership.
- Present insights on financial performance and business drivers.
- Support board presentations and investor reporting (if applicable).
- Business Partnering
- Work with sales, operations, and procurement teams to understand business needs.
- Provide financial guidance for pricing decisions, cost control, and investment evaluations.
- Support strategic projects with financial analysis (ROI, cost-benefit, payback period).
- Financial Modelling
- Build and maintain dynamic financial models for business planning.
- Support long-term strategic planning (3–5 year business plan).
- Process Improvement
- Streamline reporting, automate FP&A processes, and improve data accuracy.
- Enhance the budgeting and forecasting tools/systems.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field; MBA/CA/CMA preferred.
- 3+ years of experience in FP&A, MIS, or financial analysis (based on seniority).
- Strong understanding of P&L, balance sheet, cash flow, and financial ratios.
- The person must have excellent command in Advanced Excel & financial modelling skills; exposure to ERP (SAP/Oracle/NetSuite) preferred.
- Strong analytical, communication, and stakeholder management skills.
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How to Apply
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