10 Variance Analysis jobs in Kenya
Remote Senior Accountant - Financial Analysis
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
- Conduct detailed financial analysis, including variance analysis, trend analysis, and forecasting.
- Develop and maintain financial models to support business planning and decision-making.
- Manage the month-end and year-end closing processes.
- Ensure compliance with all relevant accounting regulations and tax laws.
- Assist with external audits and prepare audit schedules.
- Implement and maintain internal controls to safeguard company assets.
- Identify opportunities for process improvements within the accounting function.
- Mentor and guide junior accounting staff.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of progressive accounting experience.
- Proven experience working in a remote accounting role or managing remote accounting functions.
- Strong knowledge of accounting principles (IFRS/GAAP).
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills.
- Experience with financial modeling and data analysis.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills, crucial for remote collaboration.
- CPA, ACCA, or equivalent professional certification is highly preferred.
Remote Financial Planning & Analysis Manager
Posted 6 days ago
Job Viewed
Job Description
- Lead the annual budgeting and quarterly forecasting processes.
- Develop and maintain complex financial models to support strategic initiatives and operational planning.
- Analyze financial performance, identify variances, and provide insightful explanations and recommendations.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Collaborate with department heads to develop departmental budgets and monitor spending.
- Conduct variance analysis and post-mortem reviews of financial performance.
- Identify key performance indicators (KPIs) and develop dashboards to track business performance.
- Provide financial support for strategic projects, mergers, and acquisitions.
- Enhance financial reporting processes and tools to improve efficiency and accuracy.
- Stay updated on industry trends and best practices in financial planning and analysis.
- Proven experience in financial planning and analysis, corporate finance, or a similar role.
- Strong understanding of accounting principles and financial management.
- Expertise in financial modeling, budgeting, and forecasting techniques.
- Proficiency in ERP systems and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong communication, presentation, and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines in a remote environment.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- CFA, CPA, or CMA certification is a plus.
- Experience in a leadership or managerial role is preferred.
Senior Accountant - Financial Reporting & Analysis
Posted 7 days ago
Job Viewed
Job Description
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements.
- Manage general ledger activities, including journal entries and account reconciliations.
- Oversee accounts payable and accounts receivable processes.
- Assist with the preparation of budgets and forecasts.
- Ensure compliance with GAAP and relevant financial regulations.
- Perform variance analysis and provide explanations for financial discrepancies.
- Support external audits and tax preparation.
- Develop and implement internal controls to safeguard company assets.
- Streamline accounting processes and improve efficiency.
- Maintain accurate and organized financial records.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in accounting roles.
- Proven experience in financial reporting and analysis.
- Strong knowledge of GAAP and accounting principles.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced Excel skills.
- Excellent analytical, problem-solving, and organizational skills.
- Ability to work independently and manage multiple tasks in a remote environment.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- CPA or ACCA qualification is a plus.
Remote Senior Accountant - Financial Reporting & Analysis
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements.
- Manage and reconcile general ledger accounts and bank statements.
- Perform detailed variance analysis and provide explanations for significant fluctuations.
- Support the month-end and year-end closing processes.
- Ensure compliance with IFRS/GAAP accounting standards and company policies.
- Assist with external audits and provide necessary documentation.
- Develop and maintain financial models and forecasting tools.
- Identify and implement process improvements for enhanced efficiency and accuracy.
- Prepare journal entries and perform account reconciliations.
- Support the finance team with ad-hoc financial analysis and reporting.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting certification (e.g., CPA, ACCA) is highly desirable.
- Minimum of 5 years of progressive experience in accounting roles.
- Strong knowledge of IFRS/GAAP accounting principles.
- Proficiency with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle).
- Excellent analytical, problem-solving, and critical thinking skills.
- High level of accuracy and attention to detail.
- Strong organizational and time management abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and productively in a remote environment.
Remote Senior Accountant - Financial Reporting & Analysis
Posted 2 days ago
Job Viewed
Job Description
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
- Perform detailed account reconciliations and ensure accuracy of general ledger entries.
- Conduct variance analysis, investigating discrepancies and providing explanations for financial performance.
- Assist in the preparation of budgets and forecasts.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with relevant tax regulations and statutory requirements.
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
- Manage accounts payable and accounts receivable functions as needed.
- Utilize accounting software to maintain accurate financial records and generate reports.
- Provide financial insights and support to management for strategic decision-making.
- Stay updated on changes in accounting standards and regulations.
- Bachelor's degree in Accounting or Finance. Professional accounting certification (e.g., CPA, ACCA) is highly preferred.
- 5+ years of progressive experience in accounting roles, preferably with exposure to financial reporting and analysis.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills.
- Strong understanding of accounting principles (GAAP/IFRS).
- Excellent analytical, problem-solving, and organizational skills.
- Superb written and verbal communication skills.
- Demonstrated ability to work independently and manage deadlines effectively in a remote setting.
- High level of accuracy and attention to detail.
- Experience with budgeting and forecasting is a plus.
Remote Senior Accountant - Financial Reporting & Analysis
Posted 2 days ago
Job Viewed
Job Description
As a Senior Accountant, you will be responsible for managing and overseeing various accounting functions, including financial statement preparation, general ledger management, accounts payable/receivable, and tax compliance. You will play a critical role in ensuring the accuracy and integrity of financial records and providing insightful financial analysis to support strategic decision-making. The ideal candidate possesses a strong understanding of accounting principles, excellent analytical skills, and the ability to manage tasks effectively in a remote work environment.
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
- Manage and maintain the general ledger, ensuring accuracy and completeness of all transactions.
- Oversee accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
- Perform bank reconciliations and other balance sheet account reconciliations.
- Assist with the preparation of tax returns and ensure compliance with all relevant tax regulations.
- Analyze financial data and provide variance analysis and commentary for management review.
- Develop and implement internal controls to safeguard company assets and ensure financial accuracy.
- Support internal and external audits by providing necessary documentation and explanations.
- Identify opportunities for process improvements within the accounting function.
- Stay updated on changes in accounting standards and regulations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CPA, ACCA, or equivalent is highly desirable.
- Minimum of 5 years of progressive experience in accounting roles.
- Strong knowledge of accounting principles (GAAP/IFRS) and financial reporting.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and Microsoft Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Detail-oriented with a commitment to accuracy.
- Strong written and verbal communication skills.
- Ability to work independently, manage multiple deadlines, and maintain productivity in a remote setting.
- Experience with financial analysis and forecasting is a plus.
This role is based in Eldoret, Uasin Gishu, KE but is fully remote.
Senior Remote Accountant - Financial Planning & Analysis
Posted 2 days ago
Job Viewed
Job Description
- Developing and maintaining complex financial models for forecasting, budgeting, and long-range planning.
- Preparing monthly, quarterly, and annual financial statements and reports in compliance with IFRS.
- Conducting variance analysis and providing insights into financial performance trends.
- Collaborating with department heads to develop departmental budgets and monitor actual spending against budget.
- Assisting with the preparation of tax filings and ensuring compliance with all relevant tax regulations.
- Implementing and improving accounting policies and procedures to enhance internal controls and operational efficiency.
- Managing accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
- Supporting external audits by providing necessary documentation and explanations.
- Utilizing accounting software and ERP systems to streamline processes and improve data accuracy.
- Mentoring junior accounting staff and contributing to a collaborative team environment.
- Identifying opportunities for cost savings and revenue enhancement.
- Staying updated on changes in accounting standards and regulations.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CPA (K), ACCA, or equivalent is highly preferred.
- Minimum of 5 years of progressive accounting experience, with at least 2 years in a senior or lead role.
- Proficiency in accounting software (e.g., QuickBooks, Xero) and advanced Excel skills.
- Strong understanding of IFRS and Kenyan tax laws.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Demonstrated experience working effectively in a remote setting.
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Senior Financial Planning & Analysis Manager (Remote)
Posted 3 days ago
Job Viewed
Job Description
Key responsibilities include developing and managing the annual budgeting process, creating long-range financial forecasts, and performing variance analysis to identify key drivers of performance. You will prepare detailed financial reports, management presentations, and dashboards that communicate financial results and strategic recommendations. This role involves close collaboration with department heads across the organization to understand their financial needs and provide support for strategic initiatives. You will also be instrumental in identifying opportunities for cost savings, revenue enhancement, and improved financial efficiency. As a fully remote manager, you must demonstrate exceptional leadership, communication, and organizational skills, enabling you to effectively manage a distributed team and collaborate seamlessly with colleagues via virtual platforms. We are looking for a proactive, detail-oriented professional who is adept at navigating ambiguity and driving financial excellence in a remote-first environment. This is an outstanding opportunity to make a significant impact on the financial trajectory of the company.
Qualifications:
- Master's degree in Finance, Accounting, Economics, or a related quantitative field. Professional certifications such as CFA or CMA are highly desirable.
- Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
- Expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Proficiency in financial management software (e.g., ERP systems, BI tools) and advanced Excel skills.
- Strong understanding of accounting principles and financial reporting standards.
- Excellent analytical, strategic thinking, and problem-solving capabilities.
- Superior written and verbal communication skills, with experience presenting to senior leadership.
- Proven ability to lead teams, manage projects, and drive results in a remote work setting.
- High level of integrity and commitment to accuracy.
- Must be able to effectively support remote teams and operations, potentially serving clients from the Bungoma, Bungoma, KE region and beyond.
Senior Management Accountant - Financial Planning & Analysis
Posted 4 days ago
Job Viewed
Job Description
Key Responsibilities:
- Lead the development and execution of the annual budgeting process and rolling forecasts.
- Conduct in-depth variance analysis, investigating discrepancies between actual results, budgets, and forecasts.
- Prepare monthly and quarterly management reports detailing financial performance, key trends, and insights.
- Develop and maintain complex financial models to support strategic initiatives, investment appraisals, and scenario planning.
- Analyze key performance indicators (KPIs) and operational metrics, providing recommendations for improvement.
- Collaborate closely with department heads and business leaders to understand their financial needs and provide support.
- Identify opportunities for cost optimization and revenue enhancement.
- Assist in the preparation of board materials and executive presentations.
- Ensure the integrity and accuracy of financial data used in reporting and analysis.
- Streamline and improve existing financial processes and reporting systems.
- Stay abreast of market trends, economic conditions, and competitive landscape impacting the business.
- Mentor and guide junior members of the finance team.
- Professional qualification such as CPA, ACCA, CIMA, or equivalent.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 7 years of experience in management accounting, financial analysis, or FP&A roles.
- Proven experience in financial modeling, forecasting, and budgeting.
- Strong understanding of accounting principles and financial management.
- Advanced proficiency in Microsoft Excel and financial modeling software.
- Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is highly advantageous.
- Excellent analytical, problem-solving, and strategic thinking skills.
- Exceptional communication and presentation skills, with the ability to articulate complex financial concepts clearly.
- Strong organizational skills and the ability to manage multiple projects and deadlines independently in a remote setting.
- High level of accuracy and attention to detail.
Remote Senior Financial Planning & Analysis Manager
Posted 6 days ago
Job Viewed
Job Description
Key Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic objectives.
- Develop and refine financial models to support business planning, scenario analysis, and long-term financial strategy.
- Prepare monthly and quarterly financial performance reports, variance analyses, and key performance indicator (KPI) dashboards for senior management.
- Provide analytical support for strategic initiatives, new business opportunities, and potential mergers or acquisitions.
- Analyze financial data to identify trends, risks, and opportunities, offering actionable insights and recommendations.
- Manage and mentor a team of financial analysts, fostering a collaborative and high-performance remote work environment.
- Enhance financial reporting processes and tools to improve efficiency and data integrity.
- Collaborate with accounting teams to ensure accurate financial close and reporting.
- Present financial findings and recommendations to executive leadership and key stakeholders.
- Stay current with accounting standards, financial regulations, and best practices in FP&A.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 7-10 years of progressive experience in financial planning and analysis, preferably in the banking or financial services sector.
- Proven experience in leading FP&A functions, including budgeting, forecasting, and strategic planning.
- Strong financial modeling skills and proficiency in advanced Excel functions.
- Experience with financial planning software (e.g., Hyperion, Anaplan, SAP BPC) is highly desirable.
- Excellent analytical, problem-solving, and critical thinking capabilities.
- Exceptional communication and presentation skills, with the ability to convey complex financial information clearly.
- Demonstrated leadership and team management experience, ideally with remote teams.
- Ability to work independently, prioritize tasks, and manage multiple projects effectively in a remote setting.
- High level of integrity and attention to detail.