Antoninus Kimani

Financial Analyst @Civida

Edmonton, AB, CA

Guide and support the preparation of operational and capital budget proposals, forecasts, and provide instructions to stakeholders on information and timelines.• Consult with stakeholders to gather and review detailed budget submissions for accuracy, completeness, and make recommendations based on historical trends and future needs.• Consolidate budget submissions, coordinate budget allocation by property, and prepare budget templates for Yardi integration.• Compile financial and statistical data for annual reports, three-year business plans, and grant or financial reporting for funding bodies and government agencies.• Analyze and provide stakeholders with actual vs. forecast reports, monitor spending against the budget, and offer feedback and recommendations for resource allocation.• Conduct account reconciliations (monthly, quarterly, and year-end), review and update Asset Continuity Schedules, and prepare ad-hoc financial analyses.• Liaise with external stakeholders as needed• Advise and guide management on financial information for effective planning, operational control, and improvements in managerial reporting.• Assist stakeholders in organizing their financial structure, chart of accounts, and development of financial procedures.• Identify and recommend opportunities for system efficiencies and process improvements.• Provide training on forecasting techniques and tools to enhance portfolio management.• Support the creation of policy recommendations and development of procedure

School of Petroleum Studies Nairobi

Diploma-Module 1, Petroleum Management

The Catholic University of Eastern Africa

Bachelor of Commerce - BCom, Accounting

KCA University

Master of Science, Commerce- Finance and Investment