Financial Planning & Analysis at Cytonn Investments

The FP&A team as a whole has the responsibility for the Budget, Forecast and Plan for the Firm, the definition and implementation of KPIs and the monitoring, analysis and reporting of the Firm’s results versus these targets. The team has the mandate to provide key financial support to the business units and timely and insightful management reporting to the executive.

Financial Planning & Analysis Job Responsibilities

• Working in partnership with the Financial Reporting and Business Unit teams ensure the successful and timely completion of the month end close process, and the accuracy and completeness of the results for the period
• Contribute to monthly reporting to the executive and to the board
• Develop, maintain and update financial models and reporting decks in MS excel and powerpoint
• Manage communication and relationship with key business partners
• Perform ad hoc reporting & performance analytics
• Support other Corporate Reporting
• Any other duties as may be assigned from time to time

Requirements for the Financial Planning & Analysis Job

• Experience with budgeting, forecasting and variance analysis
• Excellent communication and reasoning skills
• Proactive, confident attitude with ability to work in a fast-paced environment and meet critical deadlines
• Good working knowledge of Excel, Powerpoint and other presentation/analysis applications
• Natural curiosity and desire to learn about all the aspects of the business and industry
• Statistical analysis is a plus
• Coding experience in any language is a plus
• Minimum education level requirements are B+ at KCSE (or equivalent) and 2nd Class Upper Division (or equivalent) at University