Financial Planning and Reporting Analytics Specialist at One Acre Fund

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

1. 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

2. 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

3. Support Financial Planning

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

Qualifications

• 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 language

Application deadline 30th April/2025