Commercial Finance Analyst

About the job

From an office in Nairobi, Hemlockward Wealth Management runs payment processing for property managers and HOAs. Hemlockward Wealth Management runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across Kenya. Normal working hours, Monday to Friday.

Support board deck preparation with charts and commentary
Present monthly results to operating leaders and explain key drivers
Update KPIs such as gross margin, CAC and revenue per employee
Partner with department heads to understand spending and headcount plans

About you

3+ years of FP&A, corporate finance or public accounting experience
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
Comfortable presenting to non-finance managers

KES 77,000-KES 95,000 a month

We offer medical cover, pension contribution, annual leave and data and airtime allowance.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hemlockward Wealth Management.