• Application Deadline:
• Position: Senior Financial Modelling & Variance Analyst


• Job Type Full Time , Remote


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Data, Business Analysis and AI  , Finance / Accounting / Audit 
  

Key Responsibilities:

Variance Analysis:

• Track and analyse variances between actuals and forecasts across products and entities.


• Build and maintain dashboards to visualize and communicate variance trends.


• Investigate and report on the driving factors behind variances.


• Track and report on budget performance, highlighting variances and suggesting corrective actions where needed.

Treasury and Liquidity Analysis:

• Conduct weekly and monthly liquidity analyses to optimize cash flow management.


• Monitor and report on the company’s liquidity position, forecasting future cash flows.


• Identify and mitigate potential liquidity risks.

Model Maintenance:

• Monitor and maintain forecasting models to ensure their accuracy and relevance.


• Assist in making necessary adjustments and updates to models based on changing conditions.

Budgeting and Forecasting

• Assist in the annual budgeting process, collaborating closely with cross-functional teams to gather necessary data and assumptions.


• Support the development and refinement of budget models, ensuring alignment with the company’s strategic goals.


• Provide insightful analysis and recommendations to improve budgeting accuracy and efficiency.

Financial Analysis:

• Conduct ad hoc financial analyses to support strategic decision-making.


• Provide detailed financial data and insights to senior management.


• Prepare comprehensive reports and presentations for key stakeholders.

Required Skills & Qualifications:

• Bachelor’s degree in Finance, Science, or Engineering.


• Proficient in a coding language, ideally MATLAB, Python, R or SAS or similar.


• Strong SQL skills.


• Advanced Excel modeling skills.


• Solid understanding of PowerPoint for creating impactful presentations.


• In-depth knowledge of banking and financial services, including business models and unit economics.


• Strong analytical and problem-solving abilities, with a keen eye for detail.


• Critical thinking skills, with the ability to evaluate complex situations and make informed decisions.


• Excellent communication and interpersonal skills.


• A team player with a collaborative mindset and a strong desire to learn.