Financial Planning & Analysis Manager
About Viamo
Mobile technology is revolutionizing how organizations engage with their end users. More than 96% of the world’s population has access to a mobile phone, meaning it is now possible to reach nearly every single person on the planet. Yet 3 billion people living in emerging markets still lack access to relevant, timely, and engaging information in their local languages, and their voices remain underheard. The organizations that serve them lack the technology and capacity to reach them, and many are unaware of the power of mobile technology to meet their organizational goals.
Viamo connects individuals and organizations using digital technology to make better decisions.
With more than 35 million people reached in 2021 alone, we are well on our way to meeting our goal of reaching 50 million people annually by 2023.
About the role
We are seeking an experienced and detail-oriented Financial Planning & Analysis Manager to join our global team. The ideal candidate will be responsible for driving financial planning, budgeting, and forecasting efforts across our global organization (28 countries). The successful candidate will play a key role in analyzing financial data, identifying areas for improvement, and providing actionable insights to the management.
Key Responsibilities
- Assist in managing financial planning, budgeting, and forecasting process
- Create and interpret variance analysis reports; Budget Vs Actuals (BVAs) to identify key variations and recommend control mechanisms
- Interprets BVAs, highlighting key variations and recommending control mechanisms for overspending.
- Ensure timely preparation of accurate and detailed reports on a monthly and quarterly basis
- Analyze financial data to identify trends, risks, and opportunities for growth
- Collaborate with management and accounting teams to drive data-driven decision-making
- Identify and address gaps in financial operations, developing solutions to improve efficiency and accuracy
- Assist in the design of project profitability analysis and present to project owners on a periodic/ Project completion basis.
- Support the preparation of the detailed company wide Annual Operating Plan (AOP), including template design, distribution, and review
Key Performance Indicators
- Accuracy and Timeliness of Reports:
- Variance Analysis and Insight
- Financial Planning and Budgeting
- Collaboration and Communication
- Identify and implement process improvements in financial operations
Team and Reporting Structure
- Report to the Financial Controller.
Profile
Required
- Bachelor's degree in Accounting, Finance, or related field; CPA or relevant certifications preferred.
- 5+ years of experience in financial planning, analysis, and management
- Strong understanding of accounting principles, financial regulations, and best practices.
- Proficiency in accounting software Netsuite and advanced knowledge of Microsoft Excel.
- Excellent leadership, communication, and problem-solving skills
- Ability to multitask, prioritize and work under pressure in a fast paced environment
Desirable
- Experience and proficiency in financial planning software, NetSuite is important for this role
- Be analytical and detail oriented to develop and produce world class error free reports/products
- Be a team player and assist the wider teams if and when they need support
- Strong verbal and written communication skills to make presentations to senior leadership
Viamo is an Equal Opportunity Employer. We value diversity and encourage applications from all candidates. We believe that diverse perspectives help our teams to create innovative solutions and understand our global clients' needs. In alignment with our values, we are committed to recruiting and retaining a diverse global workforce without discrimination.
Apply now with a CV and a short cover letter