Financial Planning and Analysis

3 weeks ago


Abuja, FCT, Nigeria The People Practice Full time

ABOUT THE COMPANY

WHY WE EXIST

Startup founders and CEOs are faced with many challenges from the time they launch; from funding to having a unique product or service, and to having an eager and existing market, amongst others.

​Having the right people on the team can:

Help mitigate these challenges

Help companies gain traction quicker

WHAT WE DO
Recruitment + Selection

Onboarding + Orientation Facilitation

Vertebrae - Policies, Processes, Company Structure, Company Design

Mission and Value Realignment + Culture Co-Defining

Performance Management (OKRs) facilitation and feedback

Compensation and Benefits Management

Learning and Development

Offboarding and Exit

Plus many more bespoke solutions

WHY US?
We understand startups, having worked with 53 startups and small businesses.

We understand technology and leverage it as a tool to simplify people processes.​

We understand and are passionate about people - finding people, empowering people and locking them in.

JOB SUMMARY

Qualifications Bachelor's Degree in Finance, Accounting, Economics, or a related field. Advanced degree or professional certification is advantageous years of progressive experience in financial planning and analysis, preferably within the retail or consumer goods industry in Nigeria. Proven expertise in budget planning, forecasting, and variance analysis, with a strong understanding of financial principles and accounting practices. Proficiency in financial modeling and analysis using tools such as Excel, financial software (e.g., SAP, Oracle), and data visualization tools (e.g., Tableau).Must have skills: Excellent communication and presentation skills, with the ability to convey complex financial information clearly to non-finance stakeholders.

RESPONSIBILITIES

Job Description Our client is looking to hire aFinancial Planning and Analysis (FP&A) Manager who will play a pivotal role in overseeing budget planning, monitoring financial performance, and providing strategic insights to support decision-making.DutiesBudget Planning and Forecasting: Collaborate with department heads to develop annual budgets and forecasts aligned with strategic business objectives. Prepare detailed budget reports, highlighting key insights and recommendations for optimizing resource allocation.Financial Performance Monitoring: Monitor financial performance against budgets, providing regular variance analysis and actionable insights to the management. Identify areas of improvement and cost-saving opportunities to enhance overall financial efficiency.Financial Modeling and Analysis: Develop financial models and scenarios to support strategic decision-making, including investment opportunities, pricing strategies, and new initiatives. Conduct in-depth analysis of financial data, translating findings into actionable recommendations for management consideration.Reporting and Presentations: Prepare comprehensive financial reports and presentations for senior management and stakeholders, communicating financial performance and forecasts effectively. Present findings and recommendations to aid in decision-making processes during key meetings and strategy sessions.

REQUIRED SKILLS

Accounting, Corporate finance, Financial analytics and forecasting, Financial analysis, Financial reporting

REQUIRED EDUCATION

Bachelor's degree



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