Financial Analyst, Nairobi At Aga Khan Hospital, Mombasa

Aga Khan Hospital, Mombasa is an ISO 9001:2008 certified secondary care hospital providing 24-hour inpatient and emergency services in the Coast Region of Kenya. The hospital offers a range of quality healthcare services in the areas of internal medicine, surgery, paediatrics, obstetrics & gynaecology, and intensive care. The Hospital includes comprehensive diagnostics, including imaging services, a leading ISO 15189-2007 accredited laboratory, high-quality physiotherapy, pharmacy service, and Halal certified catering service.
Job description
Applications are invited from qualified candidates for the position of Financial Analyst in the Budget & Planning Department of the Finance Division.
Reporting to the Assistant Manager Budget & Planning, the Financial Analyst will ensure monthly MIS reports are developed and discussed with departmental heads; and coordinate the budget process for AKUH, N.
Responsibilities

On a monthly basis, prepare Financial, Statistical, Budget Variance Reports and the Newsletter.
Present Budget Variance Reports to departmental heads.
Prepare budgets for all departments in consultation with the Budget & Planning leadership, various departmental heads and Program Administrators.
Prepare feasibility studies for all projects and equipment.
Link with departmental managers to enable them understand financial and budget processes in line with the organization’s goals.
Work with departmental managers to map out overall pricing strategy.
Prepare weighted costs schedule for all departments.
Participate in all team efforts as departmental needs arise.

Qualifications

Applicants must have a degree in Finance, Accounting, Business Administration, Statistics or any other related field.
CPA (K) and CFA professional qualifications will be an added advantage.
S/he should have at least 6 years’ experience in business analysis with specialization in management accounting and budgeting for financially complex organizations.
The successful candidate should be computer literate with excellent knowledge in MS Excel.
S/He should be a team player with highly developed corporate goal focus and interpersonal skills.