Job Summary

We are seeking a strategic and analytical Financial Planning, Analysis & Treasury Officer to oversee budgeting, financial analysis, and cash/treasury management. The role is critical in supporting business decisions, ensuring financial sustainability, and optimizing cash flow in a fast-paced fintech/technology environment. `

Key Responsibilities

1. Financial Planning & Budgeting

• Lead annual budgeting and periodic forecasting processes 

• Develop financial models to support business planning and growth 

• Monitor budget utilization and analyze variances 

• Work with department heads to align financial plans with business goals 

• Prepare rolling forecasts and scenario analysis 

2. Financial Analysis & Reporting

• Analyze financial performance (revenue, costs, margins, profitability) 

• Prepare monthly, quarterly, and management reports 

• Provide insights and recommendations for cost optimization and revenue growth 

• Develop dashboards and KPIs for performance tracking 

• Support strategic decision making with data driven analysis 

3. Treasury & Cash Management

• Manage daily cash flow and liquidity planning 

• Monitor bank balances, cash positions, and funding requirements 

• Optimize cash utilization and investment opportunities 

• Oversee payment schedules and ensure timely disbursements 

• Manage relationships with banks and financial institutions 

• Ensure proper controls over cash handling and transactions 

4. Risk & Compliance 

• Identify financial risks related to cash flow and operations 

• Ensure compliance with financial policies and regulatory requirements 

• Support audit processes and internal controls related to treasury 

Job Requirements

Qualifications & Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field 

• Minimum 7 years of experience in treasury, or financial management 

• Strong experience in budgeting, forecasting, and financial modeling 

• Experience in fintech, banking, or technology sector is highly preferred 

• Solid understanding of cash management and treasury operations 

• Proficiency in Excel and financial systems/ERP tools 

Skills & Competencies

• Strong analytical and strategic thinking skills 

• Excellent financial modeling and forecasting ability 

• High attention to detail and accuracy 

• Strong business acumen and decision-making support capability 

• Effective communication and presentation skills 

• Ability to work in a fast paced and dynamic environment 

Preferred 

• Experience with financial dashboards (Power BI or similar) 

• Knowledge of fintech operations, digital payments, or banking systems 

How To Apply

Application Instructions

Interested candidates should submit:

Updated Resume

Brief Cover Letter outlining relevant experience and suitability for this role
 

Interested And Qualified Applicants can apply through this email haymanotgebre12@gmail.com mention the position title on the subject line.

Job Requirements The role requires a Bachelor’s degree in Finance, Accounting, Economics, or a related field, along with a minimum of seven years of experience in treasury or financial management. How to Apply Submit your non-returnable application and CV along with supporting documents in Via email haymanotgebre12@gmail.com