M-Gas is using technology to transform lives by providing clean cooking gas to all Kenyans 24 hrs, 7 days a week. We provide a cylinder filled with gas, a smart meter, a gas cooker, and a key card as part of our package, eliminating high upfront fees. The Financial Analyst will support the FP&A team in budgeting, forecasting, financial modelling, and reporting by managing data-intensive processes, building models, and delivering timely management information for decision-making.
Responsibilities
Budgeting & Forecasting
Assist in preparing annual budgets and rolling forecasts.
Maintain budget templates and consolidate departmental submissions.
Support variance analysis against budget/forecast.
Financial Planning & Analysis (FP&A)
Support in preparing management reports and dashboards.
Conduct trend analysis and provide preliminary commentary.
Assist in scenario and sensitivity analysis.
Financial Modelling & Data Management
Build and maintain financial models to support decision-making.
Extract, clean, and structure large data sets for analysis.
Automate recurring reporting processes where possible.
Business Performance Support
Prepare and maintain business performance KPIs across key functions.
Support performance reviews through trend analysis and insights.
Identify operational and financial performance gaps for management review.
Reporting & Process Support
Prepare recurring reports for management and stakeholders.
Assist in implementing reporting calendars and schedules.
Support process improvements within finance systems and tools.
Qualifications and Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3–5 years of experience in financial analysis, budgeting, or FP&A.
Strong financial modelling skills (Excel).
Proficiency in Excel & BI/analytics tools (SQL, Power BI, Tableau preferred).
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