Senior FP&A Analyst

About the company:

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.

Hemlockward Wealth Management is hiring a Senior FP&An Analyst to work remotely from Kenya. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within Kenya. The team meets in Nairobi once a quarter, travel covered. Normal working hours, Monday to Friday. Please make sure you have dependable internet and backup power.

Responsibilities:

• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.

What we're looking for:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Perks and benefits:

Salary: KES 100,000-KES 120,000 per month

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

The posting will close once we have a strong shortlist.

Start: Immediately.

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