12 Budgets jobs in Kenya
Director of Financial Planning & Analysis
40200 Mangu
KES460000 Annually
WhatJobs
Posted 2 days ago
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Job Description
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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Senior Financial Analyst, Financial Planning & Analysis (FP&A)
40100 Kisumu
KES800000 Annually
WhatJobs
Posted 4 days ago
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Job Description
Our client, a rapidly expanding multinational corporation with a diverse portfolio, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their dynamic, fully remote Financial Planning & Analysis (FP&A) team. This role is instrumental in driving financial strategy, improving forecasting accuracy, and providing actionable insights to support key business decisions. You will be responsible for budgeting, forecasting, financial modeling, and variance analysis, playing a crucial role in the financial health and growth of the organization.
Key Responsibilities:
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional certification such as CPA or CFA is highly desirable. A minimum of 5 years of progressive experience in financial analysis, FP&A, or a related finance role is required, preferably within a large corporate environment. Proven expertise in financial modeling, budgeting, forecasting, and variance analysis is essential. Strong proficiency in Excel (advanced functions, pivot tables, VBA) and financial software (e.g., ERP systems, BI tools) is necessary. Excellent analytical, problem-solving, and critical thinking skills are a must. Outstanding written and verbal communication skills, with the ability to present complex financial information clearly and concisely to non-financial audiences, are vital. The ability to work independently, manage multiple priorities effectively, and thrive in a fast-paced, fully remote environment is crucial. If you are a proactive and results-oriented finance professional seeking a challenging remote opportunity with a growing company, we encourage you to apply. This position, while conceptually connected to **Kisumu, Kisumu, KE**, offers a truly global and flexible work experience.
Key Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments to ensure accuracy and alignment with strategic goals.
- Develop and maintain complex financial models to support strategic planning, scenario analysis, and decision-making.
- Analyze monthly financial results, identify key drivers of variance, and provide insightful commentary to management.
- Prepare comprehensive financial reports, presentations, and dashboards for senior leadership.
- Assist in the development of long-term financial strategies and business plans.
- Identify opportunities for cost savings and revenue enhancement, providing data-driven recommendations.
- Support ad-hoc financial analysis requests from various business units.
- Continuously improve financial processes, tools, and reporting capabilities.
- Mentor and guide junior analysts, fostering a culture of continuous learning and improvement.
- Ensure compliance with internal controls and financial policies.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional certification such as CPA or CFA is highly desirable. A minimum of 5 years of progressive experience in financial analysis, FP&A, or a related finance role is required, preferably within a large corporate environment. Proven expertise in financial modeling, budgeting, forecasting, and variance analysis is essential. Strong proficiency in Excel (advanced functions, pivot tables, VBA) and financial software (e.g., ERP systems, BI tools) is necessary. Excellent analytical, problem-solving, and critical thinking skills are a must. Outstanding written and verbal communication skills, with the ability to present complex financial information clearly and concisely to non-financial audiences, are vital. The ability to work independently, manage multiple priorities effectively, and thrive in a fast-paced, fully remote environment is crucial. If you are a proactive and results-oriented finance professional seeking a challenging remote opportunity with a growing company, we encourage you to apply. This position, while conceptually connected to **Kisumu, Kisumu, KE**, offers a truly global and flexible work experience.
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1
Remote Lead Financial Planning and Analysis Manager
60100 Embu, Eastern
KES320000 Annually
WhatJobs
Posted 1 day ago
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Job Description
Our client is seeking a highly skilled and experienced Lead Financial Planning and Analysis (FP&A) Manager to oversee their remote financial operations. This critical role involves leading the FP&A function, providing strategic financial insights, and driving financial performance across the organization. You will be responsible for budgeting, forecasting, financial modeling, and performance analysis. The ideal candidate will possess a strong background in finance, accounting, or a related field, with extensive experience in FP&A, preferably in a leadership capacity. Your duties will include developing annual budgets and long-term financial plans, preparing management reports, and analyzing financial results against forecasts. You will work closely with department heads to understand their financial needs and provide guidance on financial management. This position requires exceptional analytical and problem-solving skills, proficiency in financial modeling software, and a deep understanding of accounting principles. The ability to communicate complex financial information clearly and concisely to non-financial stakeholders is essential. You will also be involved in strategic initiatives, such as mergers and acquisitions, and assessing investment opportunities. Strong leadership skills are required to manage and develop a remote FP&A team. This is a remote-first position, requiring excellent virtual collaboration, project management, and communication skills. The financial oversight pertains to operations linked with Embu, Embu, KE , but this position is fully remote, offering global flexibility.
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2
Director of Financial Planning and Analysis (FP&A)
00200 Ngong
KES330000 Annually
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client, a rapidly growing financial services institution, is seeking a strategic and analytical Director of Financial Planning and Analysis (FP&A) to lead their finance operations. This is a fully remote position, offering a dynamic opportunity to influence financial strategy across the organization. You will be responsible for overseeing the budgeting, forecasting, and financial modeling processes, providing critical insights to support executive decision-making. Key responsibilities include developing comprehensive financial plans, conducting variance analysis, identifying key performance indicators (KPIs), and presenting financial performance reports to senior management and the board of directors. You will also play a vital role in long-term strategic financial planning, capital allocation, and the evaluation of new business opportunities. Strong leadership skills are required to manage and mentor the FP&A team. This role demands a deep understanding of financial markets, corporate finance principles, and advanced analytical techniques. Experience with financial planning software and ERP systems is essential. The ability to translate complex financial data into actionable business insights is crucial. The ideal candidate will possess a Master's degree in Finance, Accounting, Economics, or a related field, with a minimum of 10 years of progressive experience in financial planning and analysis, including significant experience in a leadership capacity within the banking or financial services sector. Professional certifications such as CPA, CFA, or CMA are highly desirable. Exceptional communication, presentation, and interpersonal skills are paramount for effectively collaborating with various departments and communicating financial strategies across the organization in this remote setting. You must be a results-oriented leader with a proven track record of driving financial performance.
This advertiser has chosen not to accept applicants from your region.
3
Senior Financial Planning and Analysis (FP&A) Manager
30100 Embu, Eastern
KES130000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and strategic Senior Financial Planning and Analysis (FP&A) Manager to lead their financial forecasting and budgeting processes. This is a fully remote position, offering a dynamic and flexible work environment. You will be responsible for developing comprehensive financial models, forecasts, and budgets to support strategic decision-making across the organization. Your duties will include analyzing financial performance, identifying trends, and providing insights to senior management to drive profitability and efficiency. You will collaborate closely with various departments to gather financial data, understand business drivers, and ensure the accuracy and reliability of financial projections. The ideal candidate will possess a strong background in corporate finance, accounting, and financial analysis. Expertise in financial modeling, variance analysis, and management reporting is crucial. Experience with financial planning software and advanced Excel skills is essential. Excellent communication and interpersonal skills are required to present complex financial information clearly and concisely to both finance and non-finance stakeholders. You must be adept at managing multiple priorities, working independently, and meeting strict deadlines in a remote setting. A proactive approach to identifying financial risks and opportunities, and a commitment to continuous improvement in financial processes, are key. This is an exceptional opportunity to play a pivotal role in shaping the financial future of the company. While the financial operations might have ties to **Embu, Embu, KE**, this role is fully remote.Key Responsibilities:
- Lead the development of annual budgets, long-term strategic plans, and rolling forecasts.
- Conduct financial analysis, variance analysis, and performance reporting.
- Develop and maintain sophisticated financial models to support business decisions.
- Provide financial insights and recommendations to senior management.
- Collaborate with department heads to gather financial data and operational insights.
- Monitor key financial metrics and KPIs, identifying trends and potential risks.
- Streamline and improve financial planning and analysis processes.
- Prepare presentations on financial performance and projections.
- Ensure compliance with accounting policies and financial regulations.
- Professional certification such as CPA, ACCA, or CFA, or an MBA with a finance concentration.
- Minimum of 7 years of experience in financial planning and analysis, corporate finance, or accounting.
- Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
- Advanced proficiency in Microsoft Excel and experience with financial planning software (e.g., Hyperion, Anaplan, SAP).
- Strong understanding of accounting principles and financial reporting.
- Excellent analytical, problem-solving, and quantitative skills.
- Exceptional written and verbal communication and presentation skills.
- Ability to work independently and manage complex projects remotely.
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4
Lead Accountant - Financial Reporting & Analysis
60100 Embu, Eastern
KES370000 Annually
WhatJobs
Posted 3 days ago
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Job Description
Our client is seeking a highly proficient and detail-oriented Lead Accountant to oversee their financial operations. This is a fully remote position, offering the flexibility to work from anywhere in Kenya while maintaining the integrity and accuracy of our financial records. You will be responsible for managing all aspects of accounting, including financial reporting, general ledger maintenance, accounts payable/receivable, payroll processing, and tax compliance. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, coupled with a professional certification such as CPA or ACCA. Extensive experience in financial analysis, budgeting, forecasting, and internal controls is essential. You will lead a small accounting team, providing guidance, mentorship, and ensuring the efficient workflow of daily operations. Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced Excel skills are required. Excellent analytical, problem-solving, and communication skills are paramount for effectively presenting financial information to management and stakeholders. We are looking for a proactive and organized individual who can work independently and thrive in a virtual environment. Your ability to ensure compliance with relevant accounting standards and regulations will be critical. This role offers a significant opportunity to contribute to the financial health and strategic decision-making of the organization. Your insights will drive fiscal responsibility and operational efficiency. This position is perfect for a seasoned accountant ready to take on leadership responsibilities and make a substantial impact remotely. We value individuals with a strong work ethic and a commitment to continuous improvement in financial practices. Your contributions will be fundamental to our ongoing success.
This advertiser has chosen not to accept applicants from your region.
5
Remote Senior Accountant - Financial Reporting & Analysis
00200 Abothuguchi West
KES380000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client, a rapidly expanding multinational corporation, is seeking a highly proficient Remote Senior Accountant to bolster their finance department. This is a fully remote position, enabling you to contribute to critical financial operations from the convenience of your home office. The role focuses on accurate financial reporting, meticulous analysis, and ensuring compliance with international accounting standards.
Responsibilities:
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
- Perform detailed financial analysis, including variance analysis, trend identification, and profitability assessments.
- Manage the general ledger and ensure accuracy and completeness of financial records.
- Reconcile balance sheet accounts and resolve discrepancies promptly.
- Assist with budgeting and forecasting processes.
- Support internal and external audits by providing necessary documentation and explanations.
- Develop and implement accounting policies and procedures to improve efficiency and control.
- Ensure compliance with tax regulations and other statutory requirements.
- Utilize accounting software and ERP systems for data entry, reporting, and analysis.
- Collaborate with cross-functional teams to provide financial insights and support business decisions.
- Stay updated on changes in accounting standards and best practices.
- Mentor junior accounting staff and provide guidance on complex accounting issues.
- Process accounts payable and receivable as needed.
- Generate ad-hoc financial reports as requested by management.
- Bachelor's degree in Accounting, Finance, or a related field. CPA (K) or equivalent professional qualification is essential.
- Minimum of 5 years of progressive experience in accounting, with a strong background in financial reporting and analysis.
- Proficiency in IFRS and/or US GAAP.
- Advanced knowledge of accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks Enterprise).
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and accuracy.
- Proficiency in Microsoft Excel, including advanced functions (pivot tables, VLOOKUPs, macros).
- Strong written and verbal communication skills.
- Ability to work independently, manage deadlines effectively, and prioritize tasks in a remote environment.
- Experience with virtual collaboration tools and remote team communication.
- Experience in a multinational company or with cross-border transactions is a plus.
This advertiser has chosen not to accept applicants from your region.
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6
Remote Financial Planning Assistant
20200 Kapsuser
KES70000 Monthly
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Shape your career in finance with this fully remote Financial Planning Assistant position, supporting clients and operations relevant to the Kericho, Kericho, KE region. Our client, a reputable financial services firm, is seeking a detail-oriented and motivated individual to join their remote team. This role is crucial in supporting the financial planning process, assisting advisors in preparing client reports, performing market research, and ensuring compliance with regulatory standards. As a Remote Financial Planning Assistant, your responsibilities will include gathering and organizing client financial data, preparing financial projections and analysis, updating client records in CRM systems, assisting with the creation of investment proposals and retirement plans, and conducting research on financial products and market trends. You will work collaboratively with a team of experienced financial advisors, utilizing various software tools to deliver exceptional client service. The ideal candidate possesses strong analytical and quantitative skills, a solid understanding of financial principles, and excellent organizational abilities. Proficiency with financial planning software and CRM systems is highly desirable. This is a remote-first position, requiring excellent communication skills, the ability to work independently, and a high degree of professionalism and discretion. You will play a key role in helping clients achieve their financial goals by ensuring the accuracy and efficiency of the planning process. We are looking for individuals who are eager to learn, possess a strong work ethic, and are committed to upholding the highest standards of integrity in the financial industry. This is a significant opportunity to gain comprehensive experience in financial planning and wealth management.
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7
Senior Financial Controller - Strategic Planning
20100 Mwembe
KES250000 Annually
WhatJobs
Posted 2 days ago
Job Viewed
Job Description
Our client is seeking a highly accomplished Senior Financial Controller to join their fully remote finance department. This pivotal role involves overseeing all financial operations, including accounting, financial reporting, budgeting, and forecasting. You will be responsible for developing and implementing financial strategies that support the company's long-term goals and ensure fiscal responsibility. The ideal candidate possesses a deep understanding of financial regulations, accounting principles (IFRS/GAAP), and has a proven track record in managing complex financial systems and processes. You will lead a team of accounting professionals, providing guidance and mentorship to ensure accurate and timely financial information. This position requires exceptional analytical skills, strategic thinking, and the ability to translate complex financial data into actionable insights for executive leadership. A key responsibility will be to enhance financial controls, streamline accounting processes, and drive efficiency across the finance function. The role requires a proactive approach to identifying financial risks and opportunities, and developing robust mitigation and capitalization strategies. This is an excellent opportunity for a seasoned finance professional to make a significant impact within a forward-thinking, remote-first organization. While the conceptual location is **Nakuru, Nakuru, KE**, this is a fully remote position, allowing for work from any location.
Responsibilities:
Responsibilities:
- Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and compliance.
- Prepare and publish monthly, quarterly, and annual financial statements and reports.
- Develop and manage the annual budget and periodic forecasts.
- Implement and maintain internal controls to safeguard company assets and ensure accuracy of financial reporting.
- Lead the financial planning and analysis (FP&A) function, providing strategic insights and recommendations.
- Manage cash flow and ensure optimal working capital management.
- Ensure compliance with all applicable tax regulations and financial reporting standards.
- Develop and maintain strong relationships with external auditors and regulatory bodies.
- Lead and mentor the accounting and finance team.
- Drive process improvements and implement new financial systems and technologies.
- Analyze financial performance against budgets and forecasts, providing variance explanations and corrective action plans.
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA/ACCA qualification is highly preferred.
- Minimum of 8 years of progressive experience in accounting and finance roles, with at least 3 years in a supervisory or management capacity.
- Proven experience as a Financial Controller or in a similar senior finance role.
- Strong knowledge of accounting principles (IFRS/GAAP), financial reporting, and tax regulations.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Excellent analytical, problem-solving, and strategic thinking abilities.
- Exceptional leadership and team management skills.
- Strong communication and interpersonal skills, with the ability to present financial information clearly to non-finance stakeholders.
- Demonstrated ability to work independently and effectively manage multiple priorities in a remote work environment.
This advertiser has chosen not to accept applicants from your region.
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