Financial Analyst

WHO WE ARE:

From an office in Nairobi, Hemlockward Wealth Management runs payment processing for property managers and HOAs. Dress is business casual, and suits come out for client meetings.

The previous person in this role moved to another team. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in Kenya. Most of our work is async, and meetings are kept short.

MAIN DUTIES:

• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.

WHO YOU ARE:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

BENEFITS:

Rate: KES 82,000 - KES 105,000 pcm

• Flexible schedule.

Duration: 6 months. Start: Immediately.

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