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Financial Planning and Analysis Manager

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Kenya

Offer summary

Qualifications:

CPA or CFA certification, 3+ years finance experience, preferably in investment banking or corporate finance, Bachelor’s in Finance, Accounting or related field, Strong analytical skills and proficiency in financial tools, Excellent communication and ability to work in a fast-paced environment..

Key responsabilities:

Monitor budgets vs actuals, provide detailed analysis to senior management
Develop accurate revenue forecasts based on market trends and internal indicators
Create pricing models and evaluate profitability across products/services
Coordinate RFI submissions and manage data room for audits
Conduct financial due diligence and valuation for M&A deals

Recruitment Room Human Resources, Staffing & Recruiting Startup https://recruitmentroom.net/

11 - 50 Employees

See more Recruitment Room offers

Job description

What we are looking for

We are looking for a Financial Planning and Analysis (FP&A) Manager who will play a critical role in guiding our financial strategy and ensuring the company's financial health. You will be responsible for a broad range of financial activities aimed at enhancing the company’s financial performance and decision-making processes.

What does the job involve

Budgets vs Actual Reporting: Monitor and compare budgeted financial outcomes against actual results, providing detailed analysis and insights to senior management.
Revenue Forecasting: Develop accurate revenue forecasts, considering market trends and internal performance indicators to guide strategic planning and resource allocation.
Pricing/Profitability Models: Create and refine pricing models to ensure competitive yet profitable pricing strategies, analyzing profitability across products and services.
RFI Submissions: Coordinate and manage responses to Requests for Information (RFIs), ensuring timely and accurate submission of financial data and insights.
Data Room Management: Oversee the organization and management of the data room, ensuring all financial documents and information are up-to-date and readily accessible for audits, due diligence, and other needs.
Cap Table Management: Maintain and update the capitalization table, ensuring accurate tracking of equity ownership and understanding the implications for financial planning and stakeholder relations.
M&A Diligence and Valuation: Conduct thorough financial due diligence and valuation for mergers and acquisitions, providing critical insights and recommendations to support strategic growth initiatives.

Qualifications

Should be a Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA).
A minimum of 3 years of experience in finance, preferably within investment banking or corporate finance.
A Bachelor’s in Finance, Accounting or a related field.
Strong analytical and financial modeling skills.
Proficiency in SQL, Adaptive Insights, and other relevant financial tools is a plus.
Excellent communication and presentation skills.
Demonstrated ability to work effectively in a fast-paced and dynamic environment.
Strong attention to detail and a high level of accuracy in work.
Ability to work collaboratively with cross-functional teams and manage multiple priorities.