Financial Planning And Analysis Manager job at C-Care

Description C-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 Details 1. 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