Financial Planning and Reporting Analytics Specialist at One Acre Fund

Job Description

About the Role

You will be part of the Finance Advisory Services (FAS) team, a dedicated group of in-country and global professionals. We serve as trusted advisors to organizational leadership teams, specializing in financial strategy and sustainability. We guide organizational-wide budgeting, strategic planning, and financial reporting functions. Our ultimate aim is to ensure financial sustainability, and enhance our overall impact.
As the Financial Planning and Reporting Analytics Specialist, you will support reporting , annual budgeting, and long-term financial planning. You will also build financial models and use Business Intelligence (BI) tools to drive data analysis. You will report directly to the Global Financial Advisory Services Senior Associate. This role is based in Nairobi with hybrid work arrangements

Responsibilities

Create Reports, Models, and Manage Data

Build financial models to support budgeting, forecasting, and long-term planning
Create reports and analyze data using Business Intelligence (BI) tools like SQL
Support implementation of planning systems and tools

Support the reporting process

Assist to develop reporting calendars, schedule calls, and coordinating
Support in the preparation of periodic reports
Help implement process improvements within the reporting workflow
Support Financial Planning

Assist in the annual budgeting and five-year projection process
Contribute to the preparation of the Board and Lender budget packs

Career Growth and Development

We have a strong culture of constant learning and we invest in developing our people. You’ll have weekly check-ins with your manager, access to mentorship and training programs, and regular feedback on your performance. We hold career reviews every six months, and set aside time to discuss your aspirations and career goals. You’ll have the opportunity to shape a growing organization and build a rewarding long-term career.

Qualifications

Across all roles, these are the general qualifications we look for. For this role specifically, you will have:

Bachelor’s Degree
3+ years experience in consulting, finance or finance analysis
Financial modeling experience
Understanding of using advanced formulas in Excel
Proficiency in programming languages and tools such as R, Python, DAX, or other relevant data analysis and scripting languages