Financial Planning & Analysis (FP&A) Manage
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Key skills for this role
About the Role
Accountability Lab East and Southern Africa (ALESA) is seeking an FP&A Manager to lead financial planning, budgeting, forecasting, and performance analysis. The role requires a Bachelor's degree in a related field and strong analytical and financial modeling skills.
Key Skills for This Role
Responsibilities
- Lead financial planning, budgeting, forecasting, and performance analysis activities
- Develop and manage financial models, forecasts, annual budgets, and management reports
- Analyze financial and operational performance, identify trends, risks, and opportunities
- Partner with senior leadership and cross functional teams to support strategic planning
- Drive continuous improvement in financial reporting, planning processes, and performance management frameworks
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, Statistics, or a related field
- Strong analytical, quantitative, and strategic problem solving abilities
- Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, and performance analysis methodologies
- Proficiency in spreadsheets, financial management systems, and reporting tools
- Excellent communication and presentation skills
- Strong leadership, stakeholder management, and decision making capabilities
Full Job Posting
Role Description
- Lead financial planning, budgeting, forecasting, and performance analysis activities to support strategic decision making and long term business growth.
- Develop and manage financial models, forecasts, annual budgets, and management reports that provide actionable insights into revenue, expenses, profitability, cash flow, and key business drivers.
- Analyze financial and operational performance, identify trends, risks, and opportunities, and deliver recommendations to improve efficiency and business outcomes.
- Partner with senior leadership and cross functional teams to support strategic planning, investment evaluations, resource allocation, and business initiatives.
- Drive continuous improvement in financial reporting, planning processes, and performance management frameworks while ensuring the delivery of accurate, timely, and meaningful financial insights.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Mathematics, Statistics, or a related field.
- Strong analytical, quantitative, and strategic problem solving abilities with exceptional attention to detail.
- Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, and performance analysis methodologies.
- Proficiency in spreadsheets, financial management systems, and reporting tools.
- Excellent communication and presentation skills with the ability to translate complex financial information into actionable business recommendations.
- Strong leadership, stakeholder management, and decision making capabilities.
- Ability to manage multiple priorities, lead cross functional initiatives, and thrive in a fast paced business environment.
- Knowledge of corporate finance, business strategy, investment analysis, cash flow management, and performance optimization practices is highly advantageous.
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