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Financial Analyst At M-Gas

Halisi Family Hospital

Hotels & Restaurants full time Nairobi Posted 15 hours ago

M-Gas is using technology to transform lives by providing clean cooking gas to all Kenyans 24 hrs, 7 days a week. We give you our cylinder filled with gas, a smart meter, a gas cooker and a key card as part of our package so you don’t have to pay the high upfront fee of buying a gas cylinder and cooker. Job Summary To 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. Job Details 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.  Requirements Bachelor’s degree in Finance, Accounting, Economics or 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).  Strong analytical and problem-solving skills.  High attention to detail and accuracy.