Financial Planning & Analyst Manager

portal.tz

Financial planning and forecasting
Management reports and dashboards
Variance and trend analysis
The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections, executing key planning cycles, producing high‑quality management reports and dashboards, analysing variances, trends and key business drivers, and providing senior management with timely financial insights to support informed decision‑making and the achievement of strategic and operational targets

Job Summary

  • The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections, executing key planning cycles, producing high‑quality management reports and dashboards, analysing variances, trends and key business drivers, and providing senior management with timely financial insights to support informed decision‑making and the achievement of strategic and operational targets.
  • The role is responsible for supporting the bank’s financial planning, forecasting, and performance management processes by ensuring that all projections are robust, realistic, and aligned to expected financial outcomes.
  • Assist senior management with financial insights for strategic initiatives and provide finance input & guidance into Business & Operational projects.

Matching Summary

The role supports the bank’s financial planning, forecasting, and performance management by delivering robust and realistic projections, executing key planning cycles, producing high‑quality management reports and dashboards, analysing variances, trends and key business drivers, and providing senior management with timely financial insights to support informed decision‑making and the achievement of strategic and operational targets.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Management reports and dashboards
  • Variance and trend analysis
  • Business driver analysis
  • Financial insights for senior management
  • Funds Transfer Pricing oversight

Nice-to-have

  • Empowering Africa's tomorrow
  • Career development portal
  • Risk management and control environment
  • Ad hoc analysis for business needs

Key Requirements

  • Bachelor's Degree: Accounting (Required)

Work Rights

Not specified

Tailored Resume

Cover Letter