Job Openings Financial Planning and Analysis Lead

About the job Financial Planning and Analysis Lead

Job Title: Financial  Planning and Analysis Lead (FP&A)

Location: Port Harcourt

Job Type:Full time,Onsite

REPORTS TO: Head of Finance

Qualified Financial Planning Analyst candidates who reside in or around Port Harcourt are advised to apply.

DUTIES AND RESPONSIBILITIES

  • Budgeting & Forecasting: Responsible for the preparation of annual budgets, quarterly re-forecasts, and long-range financial plans, ensuring alignment with company goals.
  • Retail Performance Analysis: Analyze daily, weekly, and monthly sales performance, inventory turnover, and profitability by store, product category, or channel.
  • Support the Head of Finance in preparing a board ready monthly performance reporting with indebt analysis.
  • Variance Analysis: Conduct monthly variance analysis to explain differences between actual performance vs. budget/forecast and provide detailed commentary to department heads.
  • Financial Modeling: Develop and maintain dynamic Excel models to simulate various business scenarios, pricing strategies, and promotional impact.
  • KPI Tracking: Monitor key retail metrics (e.g., Sales per Store, Average Transaction Value, Margin, Inventory Turn) and identify trends or risks.
  • Cross-Functional Partnership: Collaborate with Merchandising, Marketing, and Retail Operations teams to support decision-making.
  • Ad-hoc Analysis: Prepare ad-hoc financial reports and analyses as needed by senior management to support strategic initiatives.
  • All other assigned tasks

EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS - Bachelor's degree in Finance, Accounting, or Economics.

ACCA/ACA will be added advantage

EXPERIENCE, ABILITIES, AND COMPETENCIES 

  • Experience: 3 – 5 years of experience in financial planning and analysis, corporate finance (retail industry experience preferred).
  • Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, modeling) is essential.
  • Software: Familiarity with ERP systems (e.g., SAP, Oracle) or data visualization tools (e.g., Power BI, Tableau)
  • Analytical Skills: Strong ability to interpret complex financial data and translate it into actionable insights.
  • Communication: Excellent communication skills, with the ability to explain financial concepts to non-financial stakeholders.

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