• Application Deadline:
• Position: Financial Planning and Analysis Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.


• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan


• Work with Business Unit heads to build their annual budgets and forecasts


• Producing models to project long term growth and determine the impacting business factors


• Delivery of competitor analysis, market trends and associated commentary to the Leadership team


• Analyzing financial and operational results to better understand company performance


• Utilizing BI tools to delivery meaningful insights into business performance


• Communicate to senior management the reasons behind the product/department performance and result


• Provide detailed analysis and commentary on cost centre results


• Reviewing operations and recommending new productivity or cost saving initiatives


• Preparing business cases to support new investment, strategic and other business decisions


• Reviewing existing processes and procedures to develop recommendations for improvement efforts


• Evaluating previous budgets, expenditures to develop and implement future budgets


• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations


• Provide insights to senior management around financial modelling, forecasts and profitability


• Managing a team of Financial and Business Analysts

Requirements

• First Degree in Accounting, Finance or related fields


• Professional Qualifications such FMVA, ACCA, and ACA are all relevant qualifications


• Minimum of 5 years’ experience in finance and treasury.

Technical Requirements:

• Risk-Taking


• Tracking Budget Expenses


• Financial Planning and Strategy


• Statistical Analysis


• Reporting Research Results


• Database Design, Strategic Planning


• Forecasting


• Analyzing Information


• Conceptual skills


• Financial skills


• Presentation skills Visualization