• Application Deadline:
• Position: Financial Planning Analyst (Budgeting & Cost Control)



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 - 4 years



• Location Lagos




• City Ikoyi




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• We are seeking a detail-oriented Financial Planning Analyst to join our finance team. The Financial Planning Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. 

Job Details

• Participate in the preparation of annual budgets, forecasts, and long-range financial plans.  


• Develop and maintain financial models for various business units and projects. 


• Analyze financial data to identify trends, variances, and opportunities for improvement.  


• Support the monthly financial reporting process, including variance analysis and management reporting.  


• Prepare ad-hoc financial analysis to support decision making. 


• Assist in the evaluation of potential investments, mergers, and acquisitions.  


• Continuously improve financial processes and systems to enhance efficiency and accuracy.  


• Prepare financial presentations and dashboards for executive leadership and board meetings.  


• Perform ad-hoc financial analysis to support strategic initiatives and business development opportunities.  


• Ensure compliance with internal financial policies and external regulatory requirements.  

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.  


• 2-4 years of experience in financial planning and analysis, investment banking, or a similar role.  


• Strong financial modeling and analytical skills.  


• Proficiency in Microsoft Excel and financial software applications (e.g., Vareto, SQL).  


• Knowledge of accounting principles and financial statement analysis.  


• Excellent communication and interpersonal skills.  


• Strong attention to detail and problem-solving abilities.  


• Experience with ERP systems (e.g., SAP, Oracle) is a plus.  


• Familiarity with business intelligence tools (e.g., Tableau, Power BI) is a plus.  


• Professional certifications (e.g., CFA, CPA) are a plus.