Financial Planning & Analysis Manager job at Canonical
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535 Days Ago
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Vacancy title:
Financial Planning & Analysis Manager

[ Type: FULL TIME , Industry: Information Technology , Category: Computer & IT ]

Jobs at:

Canonical

Deadline of this Job:
Wednesday, June 21 2023 

Duty Station:
Within Kenya , Nairobi, East Africa

Summary
Date Posted: Wednesday, June 07 2023, Base Salary: Not Disclosed

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JOB DETAILS:

• Analyse monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainment
• Provide commercial analysis, develop growth targets, and evaluate strategic initiatives
• Work with product managers to produce, aggregate, and distribute both market insights and competitive intelligence
• Manage financial models, including budgeting, forecasting and long range planning, and determine the appropriate processes, methodologies, and modelling techniques to produce low variance budget to actual
• Partner with Accounting and IR to support month end close, flux review processes, and financial reporting
• Play a key role in preparation of critical public financial documents to support the IPO process, including supporting the production of investor materials and public filings
• Guide the annual FP&A activity calendar to provide decision support the executive team
• Control costs via methodical reviews of department spend, procurement strategies, and business wide process efficiency

What we are looking for in you:
• Demonstrable progressive work experience within Finance/FP&A functions
• Have operated in a high growth, multi currency/geography technology business with a mixed go-to-market motion
• Experience with public company quarterly close and reporting cadence, and coordination with IR
• MBA or equivalent combination of professional certifications and experience
• Highest ethical standards, integrity, authenticity, credibility, and character

Job Experience: No Requirements

Work Hours: 8


Experience in Months:

Level of Education:
Postgraduate Degree

Job application procedure
Click Here To Apply


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Job Info
Job Category: Computer/ IT jobs in Kenya
Job Type: Full-time
Deadline of this Job: Wednesday, June 21 2023 
Duty Station: Nairobi
Posted: 07-06-2023
No of Jobs: 1
Start Publishing: 07-06-2023
Stop Publishing (Put date of 2030): 07-06-2065
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