Financial Planning and Analyst

Responsibilities:

• Prepare, manage, and monitor annual budgets and forecasts.
• Collaborate with departmental heads to align budgetary goals with business objectives.
• Analyze budget variances and provide actionable recommendations.
• Develop financial models to forecast revenue, expenses, and profitability.
• Monitor and update forecasts based on actual performance and market trends.
• Identify potential risks and opportunities impacting financial outcomes.
• Analyze monthly, quarterly, and annual financial performance against budgets and forecasts.
• Prepare variance analysis reports and presentations for senior management.
• Track key performance indicators (KPIs) and suggest improvements.
• Provide financial insights to support long-term strategic planning.
• Conduct market and competitor analysis to inform business strategies.
• Participate in investment and capital allocation decisions.
• Generate and present financial reports for internal and external stakeholders.
• Assist in preparing board presentations and investor materials.
• Ensure compliance with financial regulations and reporting standards.
• Partner with operational teams to improve financial processes.
• Provide guidance and training on financial tools and best practices.
• Act as a liaison between finance and other departments.
• Develop and refine financial models, tools, and systems to improve efficiency.
• Stay updated on industry trends and best practices in financial planning and analysis.

Requirements:

• Strong analytical and quantitative skills.
• Proficiency in financial modeling and forecasting techniques.
• Advanced knowledge of financial software (e.g., Excel, SAP, Power BI, or similar).
• Excellent communication and presentation skills.
• Strong organizational and time-management abilities.
• Ability to work independently and within a team.
• Attention to detail and problem-solving skills.
• BSc. Or HND in Accounting, Finance or related field.
• 5-7 years working experience in the field of Manufacturing or FMCG
• Must possess Professional Certification in ICAN or ACCA.