Financial Planning Analyst

Financial Planning Analyst in Nigeria supporting budgeting, cash flow, reporting, and capex/grant tracking.

What it offers

• Full-time role based in Nigeria
• Focus on budget planning, cash flow forecasting, management reporting, and capex/grant tracking

Who can apply

• Not specified in the source

What you'll do

• Budget Planning & Tracking
  • Build, maintain, and update the budget model
  • Track budget vs. actuals monthly and daily
  • Track budget reallocations between lines
  • Flag budget variances to budget owners and request explanations
  • Document variance reasons based on team input
  • Submit variance analysis to management for validation
• Cash Flow Management
  • Build short, medium, and long-term cash flow forecasts
  • Support treasury planning in coordination with HQ
• Reporting & Consolidation
  • Prepare monthly reporting package for management
  • Build P&L by site and analyse margin, cost, and profitability drivers
  • Prepare detailed Finance Review presentations for management
  • Maintain and update the KPI dashboard
  • Present monthly financial performance for management review
• Capex & Grant Tracking
  • Develop and track capex and grant receivables schedules
  • Support financing analysis for DFI-related funding facilities, including terms, disbursement conditions, and scenario comparison
• Controls & Capex/Opex Reporting
  • Support capex tracking and controls with operational teams
  • Support correct classification of capex vs. opex
  • Prepare targeted reports

How to apply

• Closes 2026-11-05
• No application details provided in the source