Jobs
>
Nairobi

    Analyst, Financial Planning - Nairobi, Kenya - Stratostaff

    Stratostaff
    Stratostaff Nairobi, Kenya

    2 days ago

    Default job background
    Full time
    Description

    At Stratostaff we design, implement and manage workforce solutions for large, specialized or routine staff complements giving you the opportunity to focus on your core business.


    PROFILE INTRODUCTION

    Our client, an international non-governmental organization seeks to bring on board an Analyst, Financial Planning & Analysis who will be responsible for elements of the financial planning and analysis processes for the P&C and PAC functions including budgeting, forecasting, and management reporting.

    Business partnering with other teams to support financial decision-making is an important part of the role.

    ROLES AND RESPONSPONSIBILITIES

    Supports the Lead, FP&A on certain components of the P&C and PAC functions' annual budgeting for operating expenses and capital investments, in collaboration with senior leaders in those functional areas.

    Monitors progress against the annual budget and manages the quarterly forecasting process for those components during the year.
    Assists in the consolidation process for the annual budget and quarterly forecast figures.
    Identifies financial risks and opportunities and recommends solutions.
    Provides data to support the Foundation's multi-year financial planning.

    Analyses year-to-date results and supports the Lead, FP&A who prepares management reports including variance analysis for senior management and staff responsible for certain functions.

    Monitors spending on key initiatives and ensures appropriate accounting treatment is applied.
    Prepares external and internal ad hoc financial analysis for the P&C and PAC functions.
    Supports the P&C and PAC management team with their financial decision-making and analysis.

    Supports procurement by managing and drafting contracts for the P&C and PAC functions (in collaboration with Legal and the function's business partners), including ensuring commitments are within budget, payment terms are based on appropriate milestones, and contract terms are met before payments are made.

    Develops policies and procedures and provides training as needed


    MINIMUM REQUIREMENTS AND COMPETENCIES
    Bachelor's degree in finance, Accounting or Business Administration with professional designation.
    Experience in roles within large not-for-profit, NGO or other global organizations is preferred.

    Experience within financial planning and analysis including budgeting, forecasting, management reporting and a demonstrated ability to collaborate successfully with internal business partners.

    Financial and management reporting including forecasting, budgeting and the related IT systems.
    Strong technical knowledge and ability to apply appropriate accounting treatments.
    Understanding of CRA regulatory environment for not-for-profit organizations is an asset.
    Experience with financial modelling.
    Strong analytical and strategic thinking skills.
    Proficiency in Microsoft Office applications.
    Ability to identify, simplify and build/improve/implement processes.

    Ability to challenge and provide feedback in a constructive manner with the goal of improving efficiency and operational excellence.

    Innovative and able to formulate new or creative approaches to problems.
    Strong interpersonal skills with an ability to build and maintain relationships.
    Drives a culture of continuous improvement and teamwork.
    French language and/or local language skills are an asset.
    Flexible, adaptable, and able to execute a range of job duties and changing priorities.

    Proven excellence in verbal, written, and presentation skills with the ability to articulate information to a variety of constituents across cultures and to distill complex information and data into accessible conversation and written pieces.

    Possess professional maturity, sensitivity with different cultures, and impeccable integrity that exemplify the Foundation's values.
    A commitment to the organizational values and vision.
  • Canonical

    Financial Planning

    1 week ago

    Canonical Nairobi, Kenya Full time

    JOB SUMMARY · We are hiring a Financial Planning & Analysis Lead to play a key part leading our monthly business reviews, quarterly forecasting, annual planning, and drive cross-functional business alignment. Our ideal candidate is a highly analytical independent thinker and ment ...

  • Rainforest Alliance

    Manager, Financial Planning

    15 hours ago

    Rainforest Alliance Nairobi, Kenya Full time

    The Rainforest Alliance is a growing network of people who are inspired and committed to working together to achieve our mission of conserving biodiversity and ensuring sustainable livelihoods. Through creative, pragmatic collaboration, we aim to rebalance the planet by building ...

  • FSD Africa

    Officer, Financial Planning

    1 week ago

    FSD Africa Nairobi, Kenya Full time

    Created in 2012, FSD Africa is a £30 million financial sector development programme or 'FSD' based in Nairobi. It is funded by the UK Government's Department for International Development (DFID). FSD Africa aims to reduce poverty across sub-Saharan Africa by building financial ma ...

  • Inkomoko

    Director of Financial Planning and Analysis at

    1 day ago

    Inkomoko Nairobi, Kenya Full time

    Inkomoko's vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems · About the Opportunity · Inkomoko is ...

  • INKOMOKO

    Director of Financial Planning and Analysis

    1 week ago

    INKOMOKO Nairobi, Kenya Full time

    ABOUT THE COMPANY · Inkomoko supports entrepreneurs to grow their businesses in order to improve livelihoods, create jobs, and help communities thrive. · Founded in 2012, Inkomoko has worked with more than 41,000 entrepreneurs across East Africa, including thousands of refugee en ...

  • ENGIE

    Financial Planning Analyst Lead at

    3 hours ago

    ENGIE Nairobi, Kenya Full time

    ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. · Job Purpose/Mission · A Financial Analyst's primary role is to analyze the past and present financial data of the organization and estimate future ...

  • Madison Group Limited

    Financial Advisor at

    6 days ago

    Madison Group Limited Nairobi, Kenya Full time

    Madison Group Limited is a locally owned financial services holding company that specializes in Insurance and wealth management services. The Group comprises of Madison Life Assurance Kenya Limited, Madison General Insurance Kenya Limited, and Madison Investment Managers Limited. ...

  • Kenya Deposit Insurance Corporation

    Deputy Director Finance

    3 hours ago

    Kenya Deposit Insurance Corporation Nairobi, Kenya Full time

    ABOUT THE COMPANY · The Kenya Deposit Insurance Corporation (formerly Deposit Protection Fund Board) is a significant player in the financial sector as it provides a safety-net for the savings, banking and payments systems in the Republic of Kenya. · JOB SUMMARY · Requirements fo ...

  • Kenya Deposit Insurance Corporation

    Accountant/Finance Officer

    1 week ago

    Kenya Deposit Insurance Corporation Nairobi, Kenya Full time

    ABOUT THE COMPANY · The Kenya Deposit Insurance Corporation (formerly Deposit Protection Fund Board) is a significant player in the financial sector as it provides a safety-net for the savings, banking and payments systems in the Republic of Kenya. · JOB SUMMARY · Requirements fo ...

  • Bioversity International

    Assistant II

    1 week ago

    Bioversity International Nairobi, Kenya Full time

    Established in 2019, the Alliance of Bioversity International and the International Center for Tropical Agriculture (CIAT) was created to address these four crises, maximizing impact for change at key points in the food system. · About the position · The Alliance is searching for ...

  • Frank Management Consult Ltd

    Group Financial Controller at

    4 days ago

    Frank Management Consult Ltd Nairobi, Kenya Full time

    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity. · Key Responsibilities: · Supporting the Chief Finance Officer and Chief Executive Of ...

  • ACRE Africa

    Finance Manager at

    3 days ago

    ACRE Africa Nairobi, Kenya Full time

    ACRE Africa, the brand name of Agriculture and Climate Risk Enterprise Ltd. (ACRE), links farmers to insurance products so that they can confidently invest in their farms. Since inception, over 1 Million farmers in Kenya, Tanzania and Rwanda were insured from a variety of weather ...

  • The Pharo Foundation

    Senior Financial

    6 days ago

    The Pharo Foundation Nairobi, Kenya Full time

    The Pharo Foundation (the ''Foundation") is a privately-funded entrepreneurial organisation that runs philanthropic programmes as well as for-profit social enterprises. The vision of the Foundation is an economically vibrant and inclusive Africa · Summary · We are looking to hire ...

  • Leading company in Computers, software development and services

    Finance Manager

    1 week ago

    Leading company in Computers, software development and services Nairobi, Kenya Full time

    ABOUT THE COMPANY · Konvergenz Network Solutions (KNS) is an East African-based local technology firm. Our experienced and skilled expert team, founded in 2014, offers ICT solutions that ensure customer satisfaction in every project we deliver. In 2020, we launched our 2.0 journe ...

  • Zeraki

    Finance Director

    1 week ago

    Zeraki Nairobi, Kenya Full time

    ABOUT THE COMPANY · Zeraki is all about using technology to solve some of the toughest challenges encountered in providing quality education in Africa. Our cutting edge solutions, provide insights that enable informed decision making, provide access to quality instruction and tak ...

  • Kenya Deposit Insurance Corporation

    Accountant/Finance Officer at

    1 week ago

    Kenya Deposit Insurance Corporation Nairobi, Kenya Full time

    KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stab ...

  • Digital Divide Data (DDD Kenya)

    Finance Manager at

    3 days ago

    Digital Divide Data (DDD Kenya) Nairobi, Kenya Full time

    What are we looking for? · We are seeking a skilled and experienced Finance Manager to join our team in Nairobi, Kenya. The successful candidate will be responsible for developing and executing human resource strategy in support of the overall business plan and strategic directio ...

  • SNV Netherlands Development Organization

    Project Finance Officer

    1 day ago

    SNV Netherlands Development Organization Nairobi, Kenya Full time

    ABOUT THE COMPANY · SNV is a not-for-profit international development organisation. Founded in the Netherlands nearly 50 years ago, we have built a long-term, local presence in 39 of the poorest countries in Asia, Africa and Latin America. Our global team of local and internation ...

  • Pathfinder International

    Global Budgeting and Reporting Manager

    6 days ago

    Pathfinder International Nairobi, Kenya Full time

    ABOUT THE COMPANY · Pathfinder International is a global leader in sexual and reproductive health. We place reproductive health care at the center of all that we do—believing that it is not only a fundamental human right, but is critical for expanding life opportunities for women ...

  • ForumCiv Kenya

    Finance Officer at

    5 days ago

    ForumCiv Kenya Nairobi, Kenya Full time

    ForumCiv is a Swedish non-governmental member organisation. We defend democracy and support organisations in more than 70 countries. Here you will get an insight into how we are governed and organized. · Areas of responsibility · Implement ForumCiv's overall framework for financi ...