65 Budgets jobs in Kenya

Graduate Trainee - Financial Analysis

20100 Nyeri Town KES30000 month (stip WhatJobs

Posted 7 days ago

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Job Description

intern
Our client is launching an exciting Graduate Trainee program aimed at developing future leaders in financial analysis, and this position is fully remote. This is an exceptional opportunity for recent graduates with a strong aptitude for numbers and a keen interest in finance to gain invaluable hands-on experience. As a Graduate Trainee, you will be immersed in various aspects of financial analysis, working closely with experienced professionals to support key business decisions. Your responsibilities will include data collection and validation, assisting with financial modeling and forecasting, preparing reports on financial performance, and conducting market research to identify trends and opportunities. You will learn to utilize financial software and analytical tools to interpret data and draw meaningful insights. The ideal candidate is a highly motivated, detail-oriented individual with excellent analytical and problem-solving skills. Strong quantitative abilities and a foundational understanding of financial principles are essential. Excellent communication and interpersonal skills are required, as you will be collaborating with team members and contributing to discussions. This is a remote-first internship, demanding strong self-management, organizational skills, and the ability to work effectively independently. We are looking for proactive individuals eager to learn, contribute, and grow within a dynamic financial environment. This program is designed to provide a comprehensive learning experience, setting the stage for a successful career in financial analysis. Opportunities for mentorship and professional development will be provided throughout the internship. Successful completion and performance may lead to future full-time employment opportunities.

Qualifications:
  • Recent graduate with a Bachelor's degree in Finance, Economics, Accounting, Mathematics, or a related quantitative field.
  • Strong academic record with a minimum GPA (e.g., 3.0 or equivalent).
  • Demonstrated analytical and problem-solving capabilities.
  • Proficiency in Microsoft Excel and other data analysis tools is required.
  • Basic understanding of financial statements, accounting principles, and valuation methods.
  • Excellent written and verbal communication skills.
  • Ability to work independently, manage time effectively, and meet deadlines in a remote setting.
  • Proactive attitude, eagerness to learn, and strong work ethic.
  • Familiarity with financial modeling software is a plus.
  • Must be eligible to work in the specified region and available for the full internship duration.
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Remote Financial Planning & Analysis Manager

40100 Kisumu KES120000 Annually WhatJobs

Posted 3 days ago

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full-time
Our client is seeking an accomplished Remote Financial Planning & Analysis (FP&A) Manager to lead their financial strategy and operational performance analysis. This hybrid role offers a flexible working arrangement, allowing for both remote work and occasional office presence. You will be responsible for developing financial models, forecasting future financial performance, budgeting, and providing strategic insights to drive business growth and profitability. The ideal candidate possesses a strong financial acumen, extensive experience in FP&A, and exceptional analytical and communication skills.

Key Responsibilities:
  • Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
  • Develop and maintain robust financial models to support strategic decision-making, investment analysis, and scenario planning.
  • Analyze financial performance against budget and forecast, identifying key drivers of variance and providing actionable insights.
  • Prepare monthly and quarterly financial reports, dashboards, and presentations for senior management and the board of directors.
  • Provide financial support and analysis to various business units, helping them achieve their financial objectives.
  • Identify opportunities for cost savings, revenue enhancement, and operational efficiencies.
  • Conduct market research and competitive analysis to inform financial strategies.
  • Develop and track key performance indicators (KPIs) to measure business performance.
  • Manage and mentor a team of financial analysts, fostering a high-performance culture.
  • Ensure compliance with all accounting principles and financial regulations.
  • Collaborate with accounting and treasury departments to ensure accurate financial reporting.
  • Streamline financial processes and implement best practices in FP&A.
  • Assist in merger and acquisition due diligence as needed.
  • Stay updated on industry trends and economic conditions that may impact the business.
  • Champion the use of financial planning tools and technologies.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CPA, CFA) is highly preferred.
  • Minimum of 7 years of progressive experience in financial planning and analysis, with at least 3 years in a management role.
  • Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
  • Strong understanding of corporate finance principles and accounting standards.
  • Proficiency with financial planning software (e.g., Hyperion, Adaptive Insights) and ERP systems.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
  • Demonstrated leadership abilities and experience managing teams.
  • Ability to work effectively in a hybrid work environment, balancing remote and office-based responsibilities.
  • High level of integrity and attention to detail.
This hybrid role is pivotal for guiding our client's financial future. If you are a strategic financial leader looking for a challenging and rewarding opportunity, we encourage you to apply.
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Senior Financial Planning & Analysis Manager

90100 Mangu KES220000 Annually WhatJobs

Posted 6 days ago

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full-time
Our client, a leading firm in the financial services sector, is seeking a highly accomplished Senior Financial Planning & Analysis (FP&A) Manager to bolster their finance department. This role is integral to providing strategic financial insights and driving informed decision-making across the organization. You will be responsible for overseeing the budgeting, forecasting, and long-range planning processes, ensuring accuracy, and identifying key drivers of financial performance. The ideal candidate will possess a robust understanding of financial modeling, variance analysis, and key performance indicator (KPI) development. A strong foundation in accounting principles and corporate finance is essential. This hybrid role will involve a blend of remote work and in-office collaboration at our offices in Machakos, Machakos, KE . Responsibilities include preparing monthly and quarterly financial reports, developing management presentations, performing ad-hoc financial analysis, and supporting strategic initiatives with insightful data. You will collaborate closely with various department heads to gather financial information and provide actionable recommendations. The ability to communicate complex financial information clearly and concisely to non-financial stakeholders is paramount. A professional accounting qualification (e.g., CPA, ACCA) or an MBA is highly desirable. We are looking for a proactive and detail-oriented finance professional with exceptional analytical skills and a proven ability to manage multiple priorities in a dynamic environment.
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Director of Financial Planning & Analysis

50100 Kakamega, Western KES550000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is searching for a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead their finance operations from a remote setting. This senior leadership role is critical to providing financial insights that drive informed business decisions. You will oversee all aspects of the FP&A function, including budgeting, forecasting, long-range planning, and performance analysis. Your primary responsibility will be to develop and implement robust financial models and reporting systems that accurately reflect the company's financial health and future outlook. You will collaborate closely with executive leadership, department heads, and other key stakeholders to understand business drivers, identify trends, and provide actionable recommendations. This involves preparing comprehensive financial reports, dashboards, and presentations for board meetings and senior management reviews. Key duties include leading the annual budgeting process, managing rolling forecasts, and conducting variance analysis to explain deviations from plan. You will also play a vital role in strategic initiatives, such as new market entry, product development, and investment appraisal, by providing rigorous financial modeling and analysis. The ideal candidate possesses a strong understanding of accounting principles, financial analysis techniques, and various financial software and ERP systems. Experience with data visualization tools is highly desirable. You will be expected to drive efficiency and accuracy within the FP&A team, fostering a culture of continuous improvement. This is a fully remote position, requiring exceptional self-discipline, communication skills, and the ability to work independently while maintaining strong team collaboration. You will lead and mentor a team of finance professionals, nurturing their development and ensuring high performance. Your ability to translate complex financial data into clear, concise, and compelling insights for non-financial audiences will be key to your success. This role offers a unique opportunity to shape the financial future of a growing organization from the comfort of your home office, making a tangible impact on its strategic direction and operational success.
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Remote Financial Planning & Analysis Lead

90100 Mangu KES110000 Monthly WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is looking for a highly analytical and strategic Financial Planning & Analysis (FP&A) Lead to join their fully remote finance department. This critical role will drive financial forecasting, budgeting, and strategic decision-making processes. You will work remotely, collaborating with cross-functional teams to provide insightful financial guidance and support business growth. Key responsibilities include developing annual budgets and long-range financial plans, preparing monthly and quarterly financial reports and variance analyses, building financial models to support strategic initiatives, conducting ad-hoc financial analysis, and presenting findings and recommendations to senior management. You will also be responsible for identifying key performance indicators (KPIs) and developing dashboards to track business performance. The ideal candidate holds a Bachelor's degree in Finance, Accounting, Economics, or a related field, coupled with a professional certification (e.g., CPA, CFA) and at least seven years of progressive experience in FP&A. Exceptional analytical, modeling, and problem-solving skills are essential, along with advanced proficiency in Excel and financial software. Excellent communication and presentation skills are required to effectively convey complex financial information to diverse audiences. This remote position offers the opportunity to make a significant impact on financial strategy and performance from anywhere, supporting operations based in Machakos, Machakos, KE .
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Senior Financial Planning & Analysis Manager

50200 Tuwan KES220000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is seeking a highly skilled and strategic Senior Financial Planning & Analysis (FP&A) Manager to lead their financial operations. This role is crucial for providing critical insights into the company's financial performance, developing robust forecasts, and supporting strategic decision-making. The ideal candidate will possess a deep understanding of financial principles, exceptional analytical capabilities, and a proven track record in financial planning and strategic analysis within the banking and finance sector. Responsibilities include overseeing the annual budgeting process, ensuring alignment with strategic goals and operational plans; developing and managing multi-year financial forecasts, analyzing variances, and providing explanations for deviations; preparing detailed financial reports, dashboards, and presentations for senior management, the board of directors, and other stakeholders; conducting in-depth financial analysis to support business initiatives, investment decisions, and operational improvements; identifying key performance indicators (KPIs) and developing metrics to track financial health and progress towards strategic objectives; managing the financial modeling process, ensuring accuracy, scalability, and integrity of financial models; collaborating with department heads to gather financial data, understand business drivers, and provide financial guidance; staying abreast of industry trends, regulatory changes, and best practices in financial planning and analysis; mentoring and developing the FP&A team, fostering a culture of continuous improvement; and ensuring compliance with all financial regulations and reporting requirements. Qualifications include a Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree (MBA) or professional certification (e.g., CFA, CPA) is highly desirable. A minimum of 8 years of progressive experience in financial planning and analysis, with a significant portion in a management role, preferably within the financial services industry, is required. Advanced proficiency in financial modeling, Excel, and financial reporting software is essential. Strong understanding of accounting principles and financial statements is mandatory. Excellent analytical, problem-solving, and strategic thinking skills are crucial. Exceptional communication, presentation, and interpersonal skills are necessary to effectively engage with stakeholders at all levels. This position requires the candidate to be based in or willing to relocate to the Bungoma, Bungoma, KE area, as it is an on-site role.
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Director of Financial Planning & Analysis

40200 Mangu KES460000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client, a leading financial institution, is seeking a highly accomplished Director of Financial Planning & Analysis to lead our fully remote finance department. This senior leadership position is crucial for driving strategic financial decision-making, ensuring robust financial forecasting, and optimizing profitability across the organization. You will be responsible for developing and implementing sophisticated financial models, overseeing the budgeting and forecasting processes, and providing critical insights to executive leadership. The ideal candidate will possess extensive experience in financial planning, analysis, and reporting, ideally within the banking or financial services sector. A deep understanding of financial regulations, capital markets, and investment strategies is essential. You will lead a team of finance professionals, fostering a culture of accuracy, efficiency, and continuous improvement. Strong leadership, excellent communication, and advanced analytical skills are paramount, enabling you to effectively translate complex financial data into actionable business strategies. We are looking for a self-motivated and proactive individual who thrives in a remote work environment and is committed to driving financial excellence. Your expertise in financial strategy and your ability to guide the company's financial trajectory will be invaluable. This is an exceptional opportunity to make a significant impact on a prominent financial organization from a remote location, working with a dedicated and talented team.
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Lead Financial Analyst - Financial Planning & Analysis

60200 Meru , Eastern KES1800000 Annually WhatJobs

Posted 1 day ago

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Job Description

full-time
Our client is seeking a highly analytical and strategic Lead Financial Analyst to join their fully remote Finance team. This is an exceptional opportunity for a seasoned professional to play a critical role in financial planning, forecasting, and strategic decision-making across the organization. You will be responsible for leading the development of comprehensive financial models, analyzing performance trends, and providing actionable insights to senior management. Key responsibilities include managing the annual budgeting process, performing variance analysis, and developing long-term financial forecasts. You will also be involved in strategic projects, evaluating investment opportunities, and assessing financial risks. The ideal candidate possesses a strong understanding of accounting principles, financial reporting standards, and advanced financial modeling techniques. Proficiency in financial software and tools, such as ERP systems and BI platforms, is essential. Excellent communication and presentation skills are required to effectively convey complex financial information to both finance and non-finance stakeholders. This role demands a proactive approach, meticulous attention to detail, and the ability to work autonomously and collaboratively in a remote environment. You will mentor and guide junior members of the finance team, fostering a culture of continuous improvement and analytical excellence. This position offers the chance to significantly impact the financial health and strategic direction of the company from a flexible, remote-first setting. If you are a top-tier financial professional ready to take on new challenges and drive financial performance remotely, we encourage you to apply. This position is based in Meru, Meru, KE , but is a completely remote role.
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Senior Financial Planning & Analysis Manager - Remote

90100 Gathiruini KES160000 Annually WhatJobs

Posted 4 days ago

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Job Description

full-time
Our client, a rapidly expanding financial services firm, is seeking a highly analytical and strategic Senior Financial Planning & Analysis (FP&A) Manager. This is a critical, fully remote role responsible for leading the FP&A function, providing insightful financial guidance, and driving strategic decision-making across the organization. The ideal candidate will possess extensive experience in financial modeling, forecasting, budgeting, and performance analysis, coupled with exceptional leadership and communication skills, enabling them to excel in a remote work environment.

Responsibilities:
  • Lead the FP&A function, overseeing all aspects of financial planning, budgeting, forecasting, and long-range planning.
  • Develop and maintain sophisticated financial models to support strategic initiatives, business planning, and scenario analysis.
  • Prepare and present comprehensive financial reports, dashboards, and analyses to senior management and the board of directors.
  • Drive the annual budgeting process and periodic forecasting cycles, ensuring alignment with organizational goals.
  • Analyze financial performance against budget and forecast, identifying key drivers, trends, and variances.
  • Provide financial insights and recommendations to support business unit leaders in achieving their objectives.
  • Develop key performance indicators (KPIs) and operational metrics to monitor business performance.
  • Continuously identify opportunities for process improvement within the FP&A function and implement best practices.
  • Collaborate with accounting, treasury, and other finance departments to ensure data integrity and seamless financial operations.
  • Mentor and develop junior members of the finance team, fostering a culture of high performance and continuous learning.
  • Stay informed about industry trends and economic conditions that may impact the company's financial outlook.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. A Master's degree or professional certification (CPA, CMA, CFA) is highly preferred.
  • Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
  • Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
  • Advanced proficiency in Microsoft Excel and experience with financial planning software (e.g., Anaplan, Hyperion, SAP BPC).
  • Strong understanding of accounting principles and financial reporting standards.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
  • Demonstrated leadership capabilities and experience managing a team.
  • Ability to work autonomously, manage multiple priorities, and meet tight deadlines in a remote setting.
  • Experience in the financial services industry is a strong advantage.
This is an exceptional opportunity for a results-oriented finance leader to make a substantial impact from a remote position. If you are a strategic thinker with a passion for driving financial performance, we encourage you to apply.
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Head of Financial Planning & Analysis - Remote

80100 Nairobi, Nairobi KES220000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is seeking a strategic and accomplished Head of Financial Planning & Analysis (FP&A) to lead their finance function, operating exclusively on a remote basis. This senior role will be instrumental in shaping the financial strategy and performance of the organization. You will be responsible for all aspects of financial planning, forecasting, budgeting, and management reporting. Key duties include developing long-term financial models, analyzing variances, and providing insights to support strategic decision-making across departments. You will collaborate closely with senior leadership to set financial targets, monitor performance against budget, and identify opportunities for growth and cost optimization. Responsibilities encompass the preparation of monthly, quarterly, and annual financial reports, as well as ad-hoc financial analysis to address specific business needs. Leading and mentoring a team of financial analysts is a core component of this role. The ideal candidate will possess a strong understanding of financial principles, accounting standards, and corporate finance. A bachelor's degree in Finance, Accounting, Economics, or a related field is required; a Master's degree (MBA) and/or professional certification (CPA, CFA) is highly desirable. A minimum of 8-10 years of progressive experience in FP&A, corporate finance, or a similar capacity is essential, with demonstrated experience in leading financial teams and managing complex financial processes. Exceptional analytical, quantitative, and problem-solving skills, coupled with outstanding communication and presentation abilities, are paramount. Proficiency in financial modeling software and ERP systems is a must. You must be a self-starter, capable of working independently and driving results in a remote environment, contributing to the financial health of operations that might be related to **Mombasa, Mombasa, KE**, without the need for physical presence.
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