Financial Planning and Analysis (FP&A) Manager at M-Kopa Solar
JobWebKenya
Accounting, Auditing & Finance
Job Summary
Job Description/Requirements
Job Description (adsbygoogle = window.adsbygoogle || []).push({}); M-KOPA’s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR… M-KOPA has connected more than , homes in Kenya,Tanzania and Uganda to solar power with over new homes being added every day. Key Responsibilities Directing and coordinating the financial planning and budget management process.Supporting top management executives in the decision-making process by providing financial insights and forecast data.Overseeing the preparation of all financial reporting and conducting cost analysis on financial programs and operations.Analyzing, interpreting, and presenting financial trends and investment opportunities for senior management.Developing and implementing business strategies to optimize financial performance and strategic position.Conducting reviews and evaluations for cost-reduction opportunities.Identifying opportunities for automation and the use of artificial intelligence in the finance function.Performing benchmarking to understand market trends and ensure competitive positioning.Maintaining a deep understanding of key business drivers and how they affect financial results.Becoming a “use champion” and trainer for the new FP&A tool being introduced in the company. Business Partnering Responsibilities Building and maintaining strong relationships with key business partners in Kenya.Collaborating with various departments and external partners to streamline business processes and improve financial performance.Providing financial training to non-financial managers to enhance their financial acumen and understanding.Presenting FP&A reports to key managers in an understandable and actionable manner.Performing “what if” and sensitivity analyses to support decision-making.Driving the alignment of financial planning with strategic business objectives in Kenya.Acting as the key liaison between the finance department and operational teams to deliver cost-effective solutions in Kenya Experience, Skills and Education Required Proven track record in financial planning and analysis, with 5-7 years of experience in a similar role.Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.An advanced degree (MBA, CFA) is a plus.In-depth knowledge of financial planning, budgeting, and forecasting processes.Proficiency in financial modeling, data analysis, and presentation of financial trends.Excellent communication and interpersonal skills to effectively collaborate with top management executives and cross-functional teams.Strong analytical and problem-solving abilities to conduct cost analysis, evaluate cost-reduction opportunities and identify automation possibilities.Proven ability to develop and implement business strategies that optimize financial performance and align with strategic objectives.Deep understanding of key business drivers and their impact on financial results.
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