Financial Planning & Analysis Manager, B2C
About this role
Financial Planning & Analysis Manager, B2C Location: Nigeria
Purpose To support the Financial Planning & Analysis function by analyzing financial data, preparing reports, forecasting performance, and providing actionable insights to support strategic decision-making by senior management.
The Job
- Build financial models and evaluate project risks and returns.
- Analyze financial statements (income statement, balance sheet, cash flow) to identify trends, variances, and improvement opportunities.
- Evaluate key performance indicators (KPIs) and financial metrics to assess business performance.
- Support the preparation of annual budgets and periodic forecasts.
- Monitor actual performance against budgets and forecasts, providing variance analysis and explanations.
- Prepare and distribute accurate and timely financial reports to management and stakeholders.
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