Financial Planning & Analysis Manager Kenya

ACHYUTAM INTERNATIONAL PRIVATE LIMITED

Job Location:

Nairobi - Kenya

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description Financial Planning & Analysis (FP&A) Analyst / Manager

Job Title: FP&A Analyst / FP&A Manager
Department: Finance
Location: Nairobi - Kenya
Job type: Full Time

Role Overview

We are hiring for the role of FP&A manager for one of our clients in Kenya. You will be responsible for driving financial planning budgeting forecasting and performance analysis for the organization. This position works closely with cross-functional teams and senior leadership to provide actionable insights support strategic decision-making and ensure financial discipline across the business.

Key Responsibilities 1. Budgeting & Forecasting

Lead the annual budgeting and periodic forecasting processes.
Develop financial models to support business outlook and scenario planning.
Coordinate with department heads to gather assumptions and validate inputs.

2. Financial Analysis

Perform variance analysis (budget vs actual) on revenue cost and profitability.
Track key KPIs and prepare monthly financial dashboards.
Identify business trends risks and opportunities based on financial performance.

3. Management Reporting

Prepare monthly quarterly and annual MIS reports for leadership.
Present insights on financial performance and business drivers.
Support board presentations and investor reporting (if applicable).

4. Business Partnering

Work with sales operations and procurement teams to understand business needs.
Provide financial guidance for pricing decisions cost control and investment evaluations.
Support strategic projects with financial analysis (ROI cost-benefit payback period).

5. Financial Modelling

Build and maintain dynamic financial models for business planning.
Support long-term strategic planning (3 5 year business plan).

6. Process Improvement

Streamline reporting automate FP&A processes and improve data accuracy.
Enhance the budgeting and forecasting tools/systems.

Qualifications

Bachelors degree in Finance Accounting or related field; MBA/CA/CMA preferred.
3 years of experience in FP&A MIS or financial analysis (based on seniority).
Strong understanding of P&L balance sheet cash flow and financial ratios.
The person must have excellent command in Advanced Excel & financial modelling skills; exposure to ERP (SAP/Oracle/NetSuite) preferred.
Strong analytical communication and stakeholder management skills.

Key Competencies

Financial acumen & strategic thinking
Attention to detail
Problem-solving & critical analysis
Ability to work under tight deadlines
Cross-functional collaboration
Presentation & reporting skills

Achyutam International is a leading Recruitment Agency for Jobs in Africa Middle East and Asia both for Expatriates and for Local professionals. Through our AI based database which has a large number of professionals interested in International jobs Achyutam International closes any challenging mandates in the fields of operations engineering production R&D Quality Control Supply Chain Management Logistics IT Finance Sales CEOs and others; Many candidates has got jobs in Edible Oil plastics FMCG beverages metals fodd processing Agri Textiles steel packagingetc.. Achyutam International has headhunted professionals in 30 countries like Nigeria Ghana Benin Conakry IVC Cameron Senegal South Africa Mozambique Kenya Tanzania Ethiopia Angola DR Congo Malawi Rwanda Sudan Malaysia Indonesia UK Singapore Mauritius Madagascar UAE Dubai Saudi Arabia Kuwait Oman Muscat etc.

Job Description Financial Planning & Analysis (FP&A) Analyst / Manager Job Title: FP&A Analyst / FP&A Manager Department: Finance Location: Nairobi - Kenya Job type: Full Time Role Overview We are hiring for the role of FP&A manager for one of our clients in Kenya. You will be responsible f...