838 Budgeting Analyst jobs in Kenya
Remote Financial Planning Analyst
20100 Nyeri Town
KES95000 month
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a rapidly expanding fintech company, is seeking a meticulous and forward-thinking Remote Financial Planning Analyst to bolster its finance department. This role is entirely remote, providing the flexibility to contribute from anywhere. You will play a critical role in developing financial forecasts, analyzing financial performance, and providing strategic insights to support business decisions. The ideal candidate will possess strong analytical skills, a deep understanding of financial modeling, and the ability to communicate complex financial information clearly and concisely to non-financial stakeholders.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
- Analyze monthly financial results, identify variances from budget/forecast, and explain key drivers.
- Prepare financial reports, presentations, and dashboards for senior management.
- Assist in the annual budgeting process and ongoing forecasting activities.
- Conduct financial analysis for new business initiatives, investments, and market opportunities.
- Monitor key financial metrics and provide insights into performance trends.
- Support strategic planning initiatives with financial data and analysis.
- Identify opportunities for cost savings and revenue enhancement.
- Ensure the accuracy and integrity of financial data used in analysis.
- Collaborate with accounting and operational teams to gather necessary information.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 3 years of experience in financial planning and analysis (FP&A), corporate finance, or a similar analytical role.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
- Experience with financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) is highly desirable.
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- Strong presentation and communication skills, with the ability to convey financial concepts effectively.
- Detail-oriented and highly organized.
- Experience working remotely and collaborating with distributed teams is a plus.
This advertiser has chosen not to accept applicants from your region.
0
Senior Financial Planning and Analysis Manager
60100 Embu, Eastern
KES520000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client, a prominent financial services provider, is seeking a highly analytical and strategic Senior Financial Planning and Analysis (FP&A) Manager to join our fully remote finance team. This critical role will involve leading the financial planning, forecasting, and budgeting processes to support strategic decision-making across the organization. You will be responsible for developing complex financial models, analyzing financial performance against budget and forecast, identifying key business drivers, and providing actionable insights to senior leadership. Your duties will include preparing monthly and quarterly financial reviews, conducting variance analysis, and supporting the development of long-term financial strategies. A strong understanding of accounting principles, financial reporting, and corporate finance is essential. Proficiency in financial planning software and advanced Excel skills are a must. The ideal candidate will possess exceptional quantitative, analytical, and problem-solving skills, with a keen eye for detail and the ability to present complex financial information clearly and concisely. You will collaborate closely with various departments to gather financial data, understand business operations, and ensure the accuracy and integrity of financial forecasts. This remote position offers an excellent opportunity to contribute significantly to the financial health and strategic direction of a growing company. We are committed to professional development and offer a collaborative remote work environment where your expertise will be valued and leveraged.
This advertiser has chosen not to accept applicants from your region.
1
Senior Financial Planning & Analysis Manager
00201 Njiru Village
KES600000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is looking for a seasoned Senior Financial Planning & Analysis (FP&A) Manager to join their fully remote finance team. This pivotal role is responsible for leading the company's financial forecasting, budgeting, and strategic planning processes. You will play a key role in providing critical financial insights to senior management, driving informed business decisions, and supporting the company's growth objectives. Your responsibilities will include developing detailed financial models, analyzing variances, preparing financial reports and presentations, and identifying key performance drivers and risks. You will collaborate closely with various department heads to gather business inputs, ensure accuracy in financial projections, and foster a strong financial discipline across the organization. The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a strong preference for a Master's degree or professional certification (e.g., CPA, CFA). A minimum of 8 years of progressive experience in financial analysis, planning, and budgeting is required, preferably within a corporate finance environment. Exceptional analytical, modeling, and quantitative skills are essential, along with a deep understanding of financial principles and accounting practices. Proficiency in financial planning software (e.g., Hyperion, Anaplan, Workday Adaptive Planning) and advanced Excel skills are mandatory. Strong presentation and communication skills are crucial, as you will be expected to articulate complex financial information clearly and concisely to both finance and non-finance audiences. This position demands a highly motivated, detail-oriented professional who can manage multiple projects, meet tight deadlines, and excel in an independent, remote work setting. You will be a trusted advisor, contributing significantly to the financial health and strategic direction of the company. Responsibilities:
- Lead the annual budgeting and long-range financial planning processes.
- Develop and maintain complex financial models for forecasting and scenario analysis.
- Analyze financial performance against budget and forecast, identifying key drivers and variances.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Provide strategic financial insights and recommendations to support business decisions.
- Collaborate with business units to gather financial data and ensure forecast accuracy.
- Identify opportunities for cost savings and revenue enhancement.
- Manage relationships with external auditors and other stakeholders as needed.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Master's degree or CPA/CFA designation preferred.
- Minimum of 8 years of experience in financial planning and analysis.
- Proven experience in financial modeling, budgeting, and forecasting.
- Proficiency in FP&A software (e.g., Hyperion, Anaplan) and advanced Excel skills.
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional communication, presentation, and interpersonal skills.
- Ability to work independently and manage multiple priorities in a remote environment.
This advertiser has chosen not to accept applicants from your region.
2
Senior Financial Analyst - Strategic Planning
60200 Meru , Eastern
KES650000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to contribute to their strategic planning initiatives. This is a fully remote position, allowing you to leverage your expertise from anywhere. You will play a critical role in financial forecasting, budgeting, variance analysis, and the development of financial models to support key business decisions. Your responsibilities will include preparing comprehensive financial reports, presenting findings and recommendations to senior management, and identifying trends and opportunities for financial improvement. You will collaborate with various departments to gather financial data and ensure accuracy in reporting. The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a professional certification such as CPA or CFA being a strong asset. We are looking for a minimum of 5 years of experience in financial analysis, corporate finance, or a related field. Proficiency in financial modeling, advanced Excel skills, and experience with ERP systems and business intelligence tools are essential. Strong analytical, problem-solving, and communication skills are required, as is the ability to work effectively in a remote, team-oriented environment. You will be instrumental in driving financial performance and strategic growth for our organization.
Responsibilities:
Responsibilities:
- Develop and maintain financial models for forecasting and budgeting.
- Conduct variance analysis and provide insights into financial performance.
- Prepare monthly, quarterly, and annual financial reports for management.
- Assist in the strategic planning process and long-term financial projections.
- Evaluate investment opportunities and perform due diligence.
- Identify cost-saving opportunities and efficiency improvements.
- Collaborate with business units to ensure financial data accuracy and understanding.
- Present financial data and analysis clearly and concisely.
- Support ad-hoc financial analysis requests.
- Contribute to the continuous improvement of financial processes and systems.
This advertiser has chosen not to accept applicants from your region.
3
Senior Financial Analyst - Strategic Planning
50200 Bungoma, Western
KES650000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client is looking for a highly analytical and detail-oriented Senior Financial Analyst to join their finance team. This role plays a crucial part in the company's strategic decision-making processes, focusing on financial planning, forecasting, and performance analysis. You will be responsible for developing complex financial models, conducting variance analysis, and providing insightful recommendations to senior management to drive business growth and profitability. Key responsibilities include preparing budgets and forecasts, evaluating investment opportunities, assessing financial risks, and contributing to long-term financial strategy. The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a professional certification such as CPA or CFA being a strong advantage. You should have a minimum of 5 years of experience in financial analysis, corporate finance, or a similar role, with a proven ability to handle large datasets and perform in-depth financial modeling. Proficiency in Microsoft Excel, financial planning software (e.g., SAP BPC, Oracle Hyperion), and BI tools is essential. Excellent communication and presentation skills are required to effectively convey financial insights to non-financial stakeholders. This position offers a blend of in-office collaboration and remote flexibility, allowing for a dynamic work-life balance. You will work closely with various departments to gather financial data and ensure alignment with strategic objectives. This is an excellent opportunity to contribute to the financial health and strategic direction of a growing organization.
This advertiser has chosen not to accept applicants from your region.
4
Senior Financial Analyst, Strategic Planning
20117 Naivasha, Rift Valley
KES320000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their strategic planning team. This is a fully remote position, offering the flexibility to work from anywhere. You will be responsible for developing financial models, conducting variance analysis, and providing insights to support strategic decision-making. Key responsibilities include forecasting future financial performance, evaluating investment opportunities, and preparing comprehensive financial reports for senior management. You will also play a crucial role in budgeting processes and analyzing key performance indicators (KPIs) to identify trends and areas for improvement.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or a related field, with significant experience as a financial analyst, preferably in a strategic planning or corporate finance role. Strong financial modeling, data analysis, and presentation skills are essential. Proficiency in financial software and advanced Excel skills are required. Excellent communication and interpersonal skills are necessary to effectively collaborate with various departments. As this is a remote-first role, you must be self-motivated, organized, and adept at using virtual collaboration tools to manage projects and communicate effectively with colleagues. You will be a key contributor to the company's financial strategy and growth initiatives. Your ability to translate complex financial data into actionable business insights will be invaluable. We are looking for a proactive and strategic thinker who can provide critical financial guidance and support. This is an excellent opportunity to enhance your career in financial analysis within a flexible, remote work environment, making a direct impact on the company's financial health and strategic direction.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or a related field, with significant experience as a financial analyst, preferably in a strategic planning or corporate finance role. Strong financial modeling, data analysis, and presentation skills are essential. Proficiency in financial software and advanced Excel skills are required. Excellent communication and interpersonal skills are necessary to effectively collaborate with various departments. As this is a remote-first role, you must be self-motivated, organized, and adept at using virtual collaboration tools to manage projects and communicate effectively with colleagues. You will be a key contributor to the company's financial strategy and growth initiatives. Your ability to translate complex financial data into actionable business insights will be invaluable. We are looking for a proactive and strategic thinker who can provide critical financial guidance and support. This is an excellent opportunity to enhance your career in financial analysis within a flexible, remote work environment, making a direct impact on the company's financial health and strategic direction.
This advertiser has chosen not to accept applicants from your region.
5
Senior Financial Analyst - Remote Investment Planning Expert
01000 Makongeni
KES200000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a highly analytical and experienced Senior Financial Analyst to join their remote finance department. In this role, you will be responsible for conducting in-depth financial analysis, developing financial models, and providing strategic recommendations to support investment planning and business growth. This is a fully remote position, offering significant flexibility and autonomy.
As a Senior Financial Analyst, you will play a crucial role in forecasting future financial performance, assessing investment opportunities, and evaluating the financial implications of strategic decisions. Your expertise will be vital in supporting budgeting, forecasting, and long-term financial planning processes. You will work closely with various departments to gather data, understand business drivers, and provide clear, actionable financial insights to senior management.
Key Responsibilities:
As a Senior Financial Analyst, you will play a crucial role in forecasting future financial performance, assessing investment opportunities, and evaluating the financial implications of strategic decisions. Your expertise will be vital in supporting budgeting, forecasting, and long-term financial planning processes. You will work closely with various departments to gather data, understand business drivers, and provide clear, actionable financial insights to senior management.
Key Responsibilities:
- Develop and maintain complex financial models for forecasting, budgeting, and valuation.
- Conduct comprehensive financial analysis, including trend analysis, variance analysis, and profitability analysis.
- Evaluate potential investment opportunities, assessing their financial viability and risks.
- Prepare financial reports, presentations, and dashboards for management review.
- Monitor key financial metrics and provide insights into performance drivers.
- Assist in the annual budgeting and quarterly forecasting processes.
- Collaborate with cross-functional teams to gather financial data and business insights.
- Ensure accuracy and integrity of financial data and reporting.
- Stay abreast of market trends and economic conditions impacting the company's financial performance.
- Support strategic initiatives and provide financial decision-making support.
- Potentially mentor junior analysts.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- A professional certification such as CPA, ACCA, CFA, or CMA is highly preferred.
- Minimum of 6 years of progressive experience in financial analysis, corporate finance, investment banking, or a related field.
- Advanced proficiency in financial modeling and spreadsheet software (e.g., Excel).
- Strong understanding of accounting principles and financial statements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in financial planning and analysis (FP&A) software is a plus.
- Exceptional communication and presentation skills, with the ability to convey complex financial information clearly.
- Proven ability to work independently and manage multiple priorities in a remote work environment.
- High level of attention to detail and commitment to accuracy.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Budgeting analyst Jobs in Kenya !
6
Financial Analyst
60200 Meru , Eastern
KES200000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a detail-oriented and analytical Financial Analyst to join their dynamic team. This fully remote position offers a compelling opportunity to contribute to strategic financial planning and decision-making. You will be responsible for analyzing financial data, preparing financial reports and forecasts, and developing financial models to support business initiatives. Your duties will include monitoring financial performance against budget, identifying trends and variances, and providing insights to management to guide strategic adjustments. Collaboration with various departments to gather financial information and ensure accuracy in reporting will be a key aspect of the role. The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with strong analytical and quantitative skills. Proven experience in financial analysis, budgeting, and forecasting is required. Proficiency in financial modeling software and advanced Excel skills are essential. Excellent communication and presentation skills are needed to effectively convey complex financial information to both financial and non-financial stakeholders. You should be a proactive problem-solver with a strong work ethic and the ability to manage multiple tasks efficiently. This is a fantastic opportunity for a motivated financial professional to leverage their expertise in a remote capacity, contributing significantly to the company's financial health and growth.
This advertiser has chosen not to accept applicants from your region.
7
Financial Analyst
00200 Gathiruini
KES180000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a diligent and analytical Financial Analyst to join their team, offering a hybrid work arrangement. In this role, you will be responsible for providing critical financial insights and support to various departments, aiding in strategic decision-making and financial planning. You will prepare detailed financial reports, conduct variance analysis, and develop financial models to forecast future performance. Your responsibilities will include budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with stakeholders across the organization to gather financial data, understand business drivers, and translate complex financial information into clear, actionable recommendations. The ideal candidate will possess a strong foundation in accounting principles and financial analysis techniques. Proficiency in financial modeling software, such as Excel (advanced), and familiarity with ERP systems are essential. You should have excellent attention to detail, strong quantitative skills, and the ability to communicate financial information effectively to both finance and non-finance professionals. This role offers a blend of in-office collaboration and remote flexibility, allowing for a dynamic work experience. You will contribute to key financial processes, including performance monitoring, risk assessment, and the development of financial strategies. Your ability to identify trends, pinpoint areas for cost savings, and contribute to revenue enhancement initiatives will be highly valued. We are looking for a proactive individual who can manage multiple tasks and deadlines efficiently, demonstrating both analytical rigor and business acumen. The hybrid model allows for focused work and collaborative synergy, ensuring you can contribute effectively to the company's financial health. Responsibilities include:
- Developing and maintaining financial models for forecasting and budgeting.
- Preparing monthly, quarterly, and annual financial reports.
- Conducting variance analysis and identifying key performance drivers.
- Supporting the budgeting process and monitoring budget adherence.
- Assisting in financial planning and strategic initiatives.
- Analyzing financial data to identify trends and recommend improvements.
- Ensuring compliance with financial policies and regulations.
- Collaborating with department heads on financial matters.
- Performing ad-hoc financial analysis as required.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of experience in financial analysis, accounting, or a similar role.
- Strong proficiency in Microsoft Excel, including financial modeling.
- Familiarity with accounting software and ERP systems.
- Excellent analytical, quantitative, and problem-solving skills.
- Good understanding of financial statements and accounting principles.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
This advertiser has chosen not to accept applicants from your region.
8