Senior Analyst - Financial Planning and Analysis

Senior Analyst - Financial Planning and Analysis

Location: Lekki, Lagos
Salary: 600,000 - 900,000 
Experience Required: 6-10 years in accounting, finance, and analytics, with the last 2-3 years specifically in FP&A.

Objective:

The Senior Analyst - Financial Planning and Analysis (FP&A) will support the CFO and Head of Finance in driving the budget preparation and business reporting processes, ensuring the accuracy and integrity of financial data, and contributing to strategic decision-making through detailed financial analysis.

Key Responsibilities:

Financial Planning & Reporting:

• Assist in the preparation of the annual budget, forecasts, and long-term financial projections.

• Collaborate on financial models that support business planning and forecasting processes.

• Prepare monthly, quarterly, and annual management reporting packs (MRP).

• Generate departmental performance reports and provide detailed analytics to assess business performance.

• Conduct variance analysis and provide insights into key financial and statistical metrics, focusing on trend analysis and operational performance.

• Prepare detailed revenue reports and customer portfolio analytics for better business insights.

• Assist in external audits and internal controls testing, providing analysis and documentation as needed.

• Collaborate closely with the accounting team to support the monthly closing process, ensuring proper accrual schedules are managed and accounting records are accurate.

• Ensure adherence to company approval limits for expenses.

• Handle ad-hoc financial reporting and analysis tasks as required to support business objectives.

Relationship Management:

• Work with departmental heads and staff to gather relevant data and information.

• Perform other tasks as assigned by the CFO that align with qualifications and expertise.

Job Requirements:

Education & Professional Qualifications:

• Minimum of a bachelors degree in Accounting, Finance, Economics, or Business Analytics.

• A Masters degree (MSc, MBA) in a related field is a plus.

• Professional qualifications such as CIMA, ACCA, ACA, or equivalent certifications in finance or accounting.

• FMVA certification is an advantage.

Knowledge & Skills:

• Strong analytical skills in accounting, including variance analysis, ratio analysis, and trend analysis.

• Ability to work with and analyze large datasets in both financial and statistical formats.

• Advanced proficiency in Microsoft Excel and financial modeling.

• Familiarity with presentation tools such as PowerPoint and Corel Draw is a plus.

• Sound understanding of accounting standards, particularly IFRS.

• Experience using accounting software; Oracle knowledge is advantageous.

Experience:

• 6-10 years of experience in accounting, finance, and analytics, with the last 2-3 years specifically focused on FP&A.

• Experience in a Big Four Accounting Firm or a Blue-Chip Multinational is preferred.

• Experience in the healthcare sector (e.g., hospitals or HMOs) is an added advantage.

Benefits:

• Health Insurance

• Annual Performance Bonus

• Retirement Plan

• Training and Certification Sponsorship

• Paid Time Off (PTO)

• Employee Wellness Programs

How to Apply:

Interested candidates should submit their resume and cover letter outlining their qualifications and experience to https://www.mysigma.io/jobs/senior-analyst-financial-planning-and-analysis/ Using the job title as the subject.