65 Budgets jobs in Kenya
Graduate Trainee - Financial Analysis
Posted 7 days ago
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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.
Remote Financial Planning & Analysis Manager
Posted 3 days ago
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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.
Senior Financial Planning & Analysis Manager
Posted 6 days ago
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Director of Financial Planning & Analysis
Posted 7 days ago
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Remote Financial Planning & Analysis Lead
Posted 7 days ago
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Senior Financial Planning & Analysis Manager
Posted 7 days ago
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Director of Financial Planning & Analysis
Posted 7 days ago
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Lead Financial Analyst - Financial Planning & Analysis
Posted 1 day ago
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Senior Financial Planning & Analysis Manager - Remote
Posted 4 days ago
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Job Description
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.
- 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.
Head of Financial Planning & Analysis - Remote
Posted 7 days ago
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