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Financial Planning & Analysis Manager (Planning & Modelling)

Safaricom PLC

🇬🇧 English

Job description

About the role

The Financial Planning & Analysis Manager will support business performance by turning financial and operational data into actionable insights. Reporting to the Senior Manager FP&A, the role drives budgeting, forecasting, long‑range planning, management reporting, and financial modelling to inform executive decisions and capital allocation.

Key responsibilities

  • Lead P&L and cash‑flow forecasting cycles.
  • Develop and maintain long‑range planning (LRP) models.
  • Perform scenario analysis and performance reviews.
  • Prepare and present management reports to senior leadership.
  • Partner with business units to translate data into strategic recommendations.
  • Support capital allocation and strategic planning initiatives.

Required profile

  • Strong commercial mindset with the ability to influence decisions.
  • Advanced financial modelling capabilities.
  • Experience in budgeting, forecasting, and long‑range planning.
  • Excellent analytical and communication skills.

Required skills

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    Published 1 month ago

    Expires 2 weeks from now

    55 views · 0 interested

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    Safaricom PLC