Financial Planning And Analysis Manager

C-care

Kampala, Central Region
Permanent
Full-time

2 days ago

DescriptionC-Care Uganda is hiring a Financial Planning And Analysis Manager to lead financial planning, forecasting, and strategic analysis across the group. The role is responsible for driving forward-looking financial insight, challenging business assumptions, and supporting decision-making by linking operational performance, financial outcomes, and long-term strategy, including supporting financial modelling and analysis for investment opportunities and M&A initiatives.Job Details1. Budgeting and Strategic Planning:

Own and drive the annual budgeting process across all entities.
Coordinate inputs from Finance Managers and business units.
Challenge assumptions and ensure alignment with group strategy.
Translate strategic initiatives into financial plans.

2. Forecasting and Scenario Analysis

Lead monthly rolling forecasts across the group
Develop scenario models to assess risks and opportunities
Ensure alignment between P&L, cashflow, and operational drivers
Highlight emerging risks early and support corrective actions

3. Financial Analysis, Business Insights, macro and market analysis

Provide deep-dive analysis on the financial KPIs for the group
Analyse performance by Business unit and key business drivers
Translate operational KPIs into financial impact.
Support leadership with clear, actionable insights
Monitor macroeconomic trends and healthcare market dynamics
Translate external factors into financial implications
Support leadership with forward-looking perspectives

4. Financial Modelling and Strategic Projects

Build and maintain financial models for strategic initiatives
Support evaluation of investments and expansion projects
Perform IRR, payback, and sensitivity analysis.
Maintain and refine long-term financial models

5. Performance Management and Reporting Oversight

Oversee preparation of management and Board reporting packs
Ensure consistency, accuracy, and clarity of financial outputs
Work closely with the Group Reporting team to align outputs
Enhance the quality of financial storytelling and forward-looking commentary

6. Business Partnering

Act as a strategic partner to Finance Managers and operational leaders
Support business units in understanding financial performance and drivers
Drive accountability for budget delivery and performance

7. Process and Capability Development

Strengthen planning, forecasting, and analysis processes
Standardise templates and methodologies across the group
Build financial thinking capability within the finance team
Support improvements in data, systems, and reporting tools

Key outputs

Annual group budget and long-term financial plan
Rolling forecasts and scenario analysis
Strategic financial models and business cases
Performance analysis and insights
Board-level financial commentary and analysis

Requirements

Bachelor's degree in Finance, Accounting, or related field
Professional qualification (ACCA, CPA or equivalent) MBA is an added advantage
Financial modelling certification (FMVA or similar) is an added advantage
6-10 years' experience in FP&A, strategic finance, or financial analysis
Experience in a multi-entity or group structure is an added advantage

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