07.10.2026 aktualisiert
100 % verfügbar
Senior FP&A Manager | Financial Planning & Analysis | CFA | MBA | MSc Project Management
Gaborone, Botswana
Nur Remote
Master of Science in Project ManagementÜber mich
Financial Planning & Analysis expert specializing in project finance, accounting, and AI-driven financial analysis. CFA professional skilled in financial modeling, Earned Value Management, and transforming complex data into strategic insights that drive business growth.
Skills
Strategische Planung (Account Planning)Analyse von FinanzdatenBudgethilfeCertified Financial PlannerChartered Financial AnalystFinanzmangementFinanzanalyseFinanzmodellierungFinanzielle PlanungModel Predictive ControlPlanungsrechnungen
Financial Planning & Analysis (FP&A)
Extensive expertise in building and scaling FP&A functions from the ground up, including budgeting, forecasting, performance reporting, cash flow modeling, revenue reconciliation, and comprehensive analytical support across multi-project portfolios.
Financial Modeling & Variance Analysis
Proven ability to develop, maintain, and enhance detailed financial models for budgeting, scenario planning, operational forecasting, pricing, and strategic initiatives, combined with in-depth variance analysis to identify key drivers, trends, and cost pressures.
AI & Data Analytics in Finance
Application of AI tools, machine learning, predictive analytics, and automation to build scalable data solutions and drive high-impact business decisions, including leveraging MS 365 Copilot, ChatGPT, Claude.ai, Gemini, and Perplexity within finance workflows.
Earned Value Management (EVM) & IFRS 15
Application of Earned Value Management and IFRS 15 revenue recognition to align forecasts with actuals and assess cost and schedule performance, cash flow, and liquidity across EPC projects.
Management Reporting & KPI Analysis
Production of monthly management reporting packs (MBRs), Board decks, slides, KPI analysis, performance commentary, and actionable recommendations, including executive-level financial reporting packages such as Quarterly Financial Reviews and monthly P&L summaries.
ERP & Project Management Tools
Proficiency in a wide range of ERP and project management systems including MS Dynamics GP, Sage/Pastel, QuickBooks, Berlina Payroll, Smartsheet, HubSpot, MS Project, Monday.com, Jira, Asana, GanttPro, SharePoint, Dropbox, and Google Drive.
Lean Six Sigma & Process Improvement
Driving Lean Six Sigma (DMAIC) initiatives to identify opportunities for cost savings, operational efficiencies, and process improvements, with a Six Sigma Black Belt certification and ISO 9001 quality audit methodology expertise.
Capital Project Accounting & Job Costing
Delivery of capital project accounting, job costing, and IFRS-compliant reporting, supporting large-scale EPC and agribusiness projects with accurate financial controls and regulatory compliance.
Advanced Excel & Power BI
Advanced Excel skills including Pivot Tables, VBA, and Macros for financial modeling, data analysis, and transformation, complemented by Power BI for data visualization and reporting.
Stakeholder Management & Business Partnering
Strong track record of partnering with operational leaders, agronomy teams, executive leadership, auditors, tax, and legal functions to drive process standardization, controls, and efficiency across business units.
Extensive expertise in building and scaling FP&A functions from the ground up, including budgeting, forecasting, performance reporting, cash flow modeling, revenue reconciliation, and comprehensive analytical support across multi-project portfolios.
Financial Modeling & Variance Analysis
Proven ability to develop, maintain, and enhance detailed financial models for budgeting, scenario planning, operational forecasting, pricing, and strategic initiatives, combined with in-depth variance analysis to identify key drivers, trends, and cost pressures.
AI & Data Analytics in Finance
Application of AI tools, machine learning, predictive analytics, and automation to build scalable data solutions and drive high-impact business decisions, including leveraging MS 365 Copilot, ChatGPT, Claude.ai, Gemini, and Perplexity within finance workflows.
Earned Value Management (EVM) & IFRS 15
Application of Earned Value Management and IFRS 15 revenue recognition to align forecasts with actuals and assess cost and schedule performance, cash flow, and liquidity across EPC projects.
Management Reporting & KPI Analysis
Production of monthly management reporting packs (MBRs), Board decks, slides, KPI analysis, performance commentary, and actionable recommendations, including executive-level financial reporting packages such as Quarterly Financial Reviews and monthly P&L summaries.
ERP & Project Management Tools
Proficiency in a wide range of ERP and project management systems including MS Dynamics GP, Sage/Pastel, QuickBooks, Berlina Payroll, Smartsheet, HubSpot, MS Project, Monday.com, Jira, Asana, GanttPro, SharePoint, Dropbox, and Google Drive.
Lean Six Sigma & Process Improvement
Driving Lean Six Sigma (DMAIC) initiatives to identify opportunities for cost savings, operational efficiencies, and process improvements, with a Six Sigma Black Belt certification and ISO 9001 quality audit methodology expertise.
Capital Project Accounting & Job Costing
Delivery of capital project accounting, job costing, and IFRS-compliant reporting, supporting large-scale EPC and agribusiness projects with accurate financial controls and regulatory compliance.
Advanced Excel & Power BI
Advanced Excel skills including Pivot Tables, VBA, and Macros for financial modeling, data analysis, and transformation, complemented by Power BI for data visualization and reporting.
Stakeholder Management & Business Partnering
Strong track record of partnering with operational leaders, agronomy teams, executive leadership, auditors, tax, and legal functions to drive process standardization, controls, and efficiency across business units.
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2026
Sprachen
EnglishMuttersprache
Projekthistorie
Building and scaling the project FP&A function, processes, reporting, and operating cadence from the ground up. Responsibilities include project financial planning, budgeting, forecasting, performance reporting, cash flow modeling, revenue reconciliation, financial modeling, variance analysis, scenario planning, and leading finance teams across multiple locations. Applying EVM and IFRS 15, driving Lean Six Sigma initiatives, and leveraging AI and modern tech for scalable data solutions.
Creating, evaluating, and refining AI-generated presentations across core FP&A workflows including MBR decks, budget and forecast presentations, variance analysis exhibits, board finance packages, long-range plan decks, and KPI dashboard slides. Applying deep FP&A domain expertise and variance-storytelling techniques to assess AI outputs for financial accuracy and executive/board readiness.
Provided financial planning, budgeting, forecasting, and management reporting for the crop commodities origination agribusiness unit. Managed GL integrity, multi-unit consolidations, grower accounting, and liquidity for large cash flows. Delivered cost analysis, commodity market insights, and capital investment evaluations. Led FP&A, financial models, training teams, and advised leadership on strategic agribusiness decisions. Coordinated annual budgeting and monitored financial performance across crop origination and ginning operations.