Junior Financial Planning and Analyst (Nairobi or Mombasa) at Teleperformance

Description

• We are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our FP&A finance team. The successful candidate will support the financial planning and analysis functions, providing critical insights and data-driven recommendations to drive business performance. The ideal candidate will be able to demonstrate a proactive and enthusiastic approach to problem solving ,a willingness to learn and develop their skills and an ability to work with colleagues based in multiple countries.

Key Responsibilities:

• Assist in the preparation of intra month daily flash forecast for review by the FP&A manager
• Assist with the preparation of quarterly reforecast and annual budgeting process
• Support the budgeting and forecasting processes.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Collaborate with various departments to gather financial data and insights.
• Assist in the development and maintenance of Gross Margin Report (GMR) financial models.
• Prepare ad-hoc financial analyses and reports as required.
• Support the implementation of financial planning tools and systems.

Qualifications:

• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modelling.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.
• Prior experience in financial planning and analysis is a plus.
• Studying towards a professional accountancy qualification such as CIMA or ACCA.

Preferred Skills:

• Experience with financial planning software (e.g. Board BI, Jedox, Hyperion, SAP, Oracle,).
• Knowledge of data visualization tools (e.g. Tableau, Power BI).
• Understanding of accounting principles and financial statements.