More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Financial Planning And Analysis Manager

Closing: Apr 15, 2024

This position has expired

Published: Feb 23, 2024 (2 months ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

Qualifications and Skills
  • Bachelor's Degree in Finance, Accounting, Economics, or a related field.
  • An Advanced Degree or professional certification (e.g., CFA, CPA) is advantageous.
  • 3-5 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).
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly to non-finance stakeholders.

What Does the Role Mean in simple Terms?

  • You will be responsible for planning budgets and managing them for individual departments
  • You will be responsible for in-house scenario planning and variance analysis
  • Your have to be excellent at financial storytelling and analysis
Responsibilities
Qualifications and Skills
  • Bachelor's Degree in Finance, Accounting, Economics, or a related field.
  • An Advanced Degree or professional certification (e.g., CFA, CPA) is advantageous.
  • 3-5 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).
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly to non-finance stakeholders.

What Does the Role Mean in simple Terms?

  • You will be responsible for planning budgets and managing them for individual departments
  • You will be responsible for in-house scenario planning and variance analysis
  • Your have to be excellent at financial storytelling and analysis

Budget 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.

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at The People Practice. Enter your email to start your application now