Financial Planning and Analysis Manager at SeamlessHR Limited

Job Summary

• SeamlessHR is a rapidly growing SaaS company that helps businesses in emerging markets optimize their resources and become more productive and successful, and our mission is to build a healthy unicorn.
• We are embarking on an ambitious and exciting growth strategy which will lead to a significant transformation of the business and you will play a significant role in this journey.
• We are looking for an experienced Financial Planning and Analysis Manager who will offer comprehensive financial support to help formulate and refine the strategy and financial projections for the business.
• This individual will play a critical role in supporting the company's financial planning, budgeting, and forecasting processes.
• The ideal candidate is a strategic thinker capable of providing valuable insights to guide business decisions and further enhance SeamlessHR's growth.

Responsibilities

• Analyze financial data and key performance indicators to identify trends and provide timely, detailed, and meaningful insights to senior management.
• Prepare and present financial reports, reforecasting, variance analysis and make recommendations for improvement.
• Conduct scenario analysis and sensitivity analysis to assess potential risks and opportunities.
• Collaborate with cross-functional teams to develop annual budgets, forecasts, and financial plans.
• Provide financial guidance and support on cost management.
• Lead and deliver on digital Finance transformation by identifying areas for technology adoption and streamlining.
• Drive financial modeling to support business initiatives and strategic planning.
• Assist in the preparation of investor presentations and reports.
• Continuously improve financial processes and reporting methodologies.
• Stay updated on industry trends and best practices in FP&A.
• Apply and promote SeamlessHR culture and core values at all times.
• Undertake ad hoc duties where required

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; MBA or CFA is a plus.
• Proven experience in financial planning and analysis, preferably in a tech startup or high-growth environment.
• Strong analytical skills and the ability to translate data into actionable insights.
• Proficiency in financial modeling and forecasting techniques.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Excel; experience with financial software/tools.
• Ability to work collaboratively in a fast-paced, dynamic environment.

Benefits

• Competitive salary.
• Health insurance coverage for you, your spouse and up to four children.
• On-site gym and recreational facilities.
• Learning and growth opportunities.
• Flexible/remote work arrangements.
• A healthy work enviroment with cool and smart colleagues.
• An opportunity to play an important role in building one of the top SaaS Start-ups in Africa.