Financial Planning & Analysis Financial Planning & Analysis Intern Software Engineering Intern Development Manager Director of Design & Development Distribution Manager Software Engineer Financial Planning & Analysis Associate

The FP&A team as a whole has the responsibility for the Budget, Forecast and Plan for the Firm, the definition and implementation of KPIs and the monitoring, analysis and reporting of the Firm’s results versus these targets. The team has the mandate to provide key financial support to the business units and timely and insightful management reporting to the executive.
Financial Planning & Analysis Job Responsibilities
Working in partnership with the Financial Reporting and Business Unit teams ensure the successful and timely completion of the month end close process, and the accuracy and completeness of the results for the period
Contribute to monthly reporting to the executive and to the board
Develop, maintain and update financial models and reporting decks in MS excel and powerpoint
Manage communication and relationship with key business partners
Perform ad hoc reporting & performance analytics
Support other Corporate Reporting
Any other duties as may be assigned from time to time
Requirements for the Financial Planning & Analysis Job
Experience with budgeting, forecasting and variance analysis
Excellent communication and reasoning skills
Proactive, confident attitude with ability to work in a fast-paced environment and meet critical deadlines
Good working knowledge of Excel, Powerpoint and other presentation/analysis applications
Natural curiosity and desire to learn about all the aspects of the business and industry
Statistical analysis is a plus
Coding experience in any language is a plus
Minimum education level requirements are B+ at KCSE (or equivalent) and 2nd Class Upper Division (or equivalent) at University
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