Senior FP&A Analyst

Store managers run locations with 30 to 100 employees. Schedules are posted two weeks ahead.

Position summary:

Kazinga Mercantile has an opening for a Senior FP&An Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Joining the FP&A team in Kampala, reporting to the FP&A Manager. We work hybrid out of Kampala, usually three days in, two days remote.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.

What you'll need:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.

What you get:

Salary range: UGX 2,050,000 - UGX 2,600,000 per month

• Medical cover.
• Pension contribution.
• Annual leave.
• Data and airtime allowance.
• Transport allowance.
• 13th month salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kazinga Mercantile.