Financial Planning And Analysis Lead
2026-03-18T10:10:40+00:00
Summit Recruitment and Search
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https://www.summitrecruitment-search.com/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Research
Accounting & Finance, Management
2026-04-30T17:00:00+00:00
8
Background
Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. We have a leading proven track record in our field in South Africa, Uganda, Ethiopia, Tanzania, Rw...
Responsibilities
Reporting to the Group CFO, the successful candidate will be responsible for financial planning, business and financial analysis, management reporting, executive presentations, and supporting strategic initiatives.
Key Responsibilities
- Prepare annual budgets in line with internal guidelines and oversee their implementation.
- Support Business Unit leaders in developing timely and accurate quarterly forecasts, and monitor execution.
- Track monthly key performance indicators across business lines and recommend performance improvements.
- Prepare and maintain product and service pricing, including costings for all revenue lines.
- Review reconciliations on resource deployment versus billing across revenue streams.
- Develop financial presentations for Group HQ, the Board, Country Director, and senior management.
- Analyse financial data and prepare reports and dashboards for senior leadership.
Qualifications
Key Qualifications
- Minimum of 4 years’ relevant experience in a similar role.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field from a recognized university.
- Professional qualification CPA (K) or ACCA Finalist
- Proficiency in ERP and accounting systems.
- A postgraduate qualification in a relevant field is an added advantage.
- Advanced MS Excel skills, including financial modelling and data analysis.
- Experience in financial analysis and due diligence.
- Prepare annual budgets in line with internal guidelines and oversee their implementation.
- Support Business Unit leaders in developing timely and accurate quarterly forecasts, and monitor execution.
- Track monthly key performance indicators across business lines and recommend performance improvements.
- Prepare and maintain product and service pricing, including costings for all revenue lines.
- Review reconciliations on resource deployment versus billing across revenue streams.
- Develop financial presentations for Group HQ, the Board, Country Director, and senior management.
- Analyse financial data and prepare reports and dashboards for senior leadership.
- Proficiency in ERP and accounting systems.
- Advanced MS Excel skills, including financial modelling and data analysis.
- Experience in financial analysis and due diligence.
- Minimum of 4 years’ relevant experience in a similar role.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field from a recognized university.
- Professional qualification CPA (K) or ACCA Finalist
- A postgraduate qualification in a relevant field is an added advantage.
JOB-69ba7a20ce30d
Vacancy title:
Financial Planning And Analysis Lead
[Type: FULL_TIME, Industry: Research, Category: Accounting & Finance, Management]
Jobs at:
Summit Recruitment and Search
Deadline of this Job:
Thursday, April 30 2026
Duty Station:
Nairobi | Nairobi
Summary
Date Posted: Wednesday, March 18 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Background
Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. We have a leading proven track record in our field in South Africa, Uganda, Ethiopia, Tanzania, Rw...
Responsibilities
Reporting to the Group CFO, the successful candidate will be responsible for financial planning, business and financial analysis, management reporting, executive presentations, and supporting strategic initiatives.
Key Responsibilities
- Prepare annual budgets in line with internal guidelines and oversee their implementation.
- Support Business Unit leaders in developing timely and accurate quarterly forecasts, and monitor execution.
- Track monthly key performance indicators across business lines and recommend performance improvements.
- Prepare and maintain product and service pricing, including costings for all revenue lines.
- Review reconciliations on resource deployment versus billing across revenue streams.
- Develop financial presentations for Group HQ, the Board, Country Director, and senior management.
- Analyse financial data and prepare reports and dashboards for senior leadership.
Qualifications
Key Qualifications
- Minimum of 4 years’ relevant experience in a similar role.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field from a recognized university.
- Professional qualification CPA (K) or ACCA Finalist
- Proficiency in ERP and accounting systems.
- A postgraduate qualification in a relevant field is an added advantage.
- Advanced MS Excel skills, including financial modelling and data analysis.
- Experience in financial analysis and due diligence.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
Application Link:Click Here to Apply Now
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