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Financial Planning and Analysis - Abuja, Nigeria - The People Practice
Description
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
Financial Planning and Analysis professionals in Abuja
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Toni Falade
SENIOR COUNTRY OPERATIONS MANAGEMENT PROFESSIONAL
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Blessing Dagow Lass
Communication and Advocacy
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Ismaila Agbaje
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Lohnan Singlah
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Adenike Adeleke
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Ayodeji Oluwole
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