FP&A Analyst

Company overview:

Patients come to us for paediatric care, from newborn visits through sports physicals. We are a multispecialty group with primary care, cardiology, endocrinology and orthopedics.

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The work is on site and cannot be done remotely.

What you'll do:

• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.
• Pull data from NetSuite, Salesforce and the data warehouse.

About you:

• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Preferred qualifications:

• SQL for pulling your own data.

Compensation and benefits:

Compensation: ZMW 11,500 - ZMW 14,500 a month

• Medical cover.
• Pension contribution.
• Annual leave.
• 13th month salary.

Candidates must be eligible to work in Zambia.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chongwe Urgent Care Enterprises.