Kenya | Junior Financial Planning and Analyst (Nairobi or Mombasa)

ABOUT THE COMPANY

At Teleperformance, we provide industry-leading customer experiences and digitally powered business services for the world’s best brands. A globally diverse and inclusive company, we are a work family of more than 420,000 serving more than 170 countries and speaking 265 languages and dialects. We combine cutting-edge innovation with human understanding and empathy to deliver a comprehensive suite of best-of-breed services and end-to-end business solutions to integrate and optimize front-office customer support, back-office functions, and business operations. Our knowledge services portfolio applies Design Thinking and intelligent analytics to help companies optimize business processes and accelerate digital transformation. Because people and processes are the core of our business, we believe in hiring and nurturing top talent. Join our global network where the possibilities are endless, and everyone can make a difference. We are a socially responsible company that manages with a clear purpose and has been recognized in 2023 within the Top 5 of the World’s Best Workplace’s.



We are customer experience management experts.

JOB SUMMARY

We are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our FP&A finance team. The successful candidate will support the financial planning and analysis functions, providing critical insights and data-driven recommendations to drive business performance. The ideal candidate will be able to demonstrate a proactive and enthusiastic approach to problem solving ,a willingness to learn and develop their skills and an ability to work with colleagues based in multiple countries.

RESPONSIBILITIES

This position will be based in Nairobi or Mombasa.Key Responsibilities:Assist in the preparation of intra month daily flash forecast for review by the FP&A managerAssist with the preparation of quarterly reforecast and annual budgeting processSupport the budgeting and forecasting processes.Conduct variance analysis to identify trends, risks, and opportunities.Collaborate with various departments to gather financial data and insights.Assist in the development and maintenance of Gross Margin Report (GMR) financial models.Prepare ad-hoc financial analyses and reports as required.Support the implementation of financial planning tools and systems.Qualifications:Strong analytical and problem-solving skills.Proficiency in Microsoft Excel and financial modelling.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Attention to detail and strong organizational skills.Prior experience in financial planning and analysis is a plus.Studying towards a professional accountancy qualification such as CIMA or ACCA.Preferred Skills:Experience with financial planning software (e.g. Board BI, Jedox, Hyperion, SAP, Oracle,).Knowledge of data visualization tools (e.g. Tableau, Power BI).Understanding of accounting principles and financial statements.

REQUIRED SKILLS

Forecasting, Year end reporting, Analytics, Database administration, Financial analysis, Reporting, Accounting IT-systems (use of), Business intelligence, Budgeting, financial planning, Financial controlling

REQUIRED EDUCATION

Diploma, Associate's degree