Mixta Africa is a leading pan-African real estate and infrastructure development company focused on creating affordable housing and building sustainable master-planned communities. Founded in April 2005, the company operates as a prominent subsidiary of the Asset & Resource Management Holding Company (ARM). It is headquartered in Lagos, Nigeria, with active operations and regional offices stretching across five African countries.
We are recruiting to fill the position below:
Job Title: Financial Planning Specialist
Location: Nigeria
Position Overview
- We are seeking a meticulous and experienced Financial Planning Specialist responsible for building and maintaining detailed financial models, performing variance analysis, and ensuring data integrity across financial planning systems.
- Supports the team in analysing and developing reports for assigned projects.
Key Responsibilities
Financial Planning and Analysis:
- Build and maintain detailed financial models for assigned projects using Excel and other financial planning tools.
- Update existing financial models with actual performance data and revised assumptions.
- Perform sensitivity analysis and scenario modelling to assess project outcomes.
- Review financial models for accuracy and consistency with established standards.
- Document model assumptions, calculations, and methodologies.
Data Collection and Forecasting:
- Gather financial and operational data from various departments (Sales, Operations, etc.).
- Validate data accuracy and completeness, investigating and resolving discrepancies.
- Analyze historical data to identify trends and patterns for forecasting.
- Support the development of project budgets and forecasts.
- Maintain databases of historical performance metrics and assumptions.
Financial Reporting:
- Prepare monthly/quarterly financial performance reports for assigned projects.
- Create clear and concise presentations of financial analysis for management review.
- Generate standard and ad-hoc reports as requested by team leadership.
- Ensure reports are delivered according to established timelines.
- Design and update reporting templates to improve efficiency.
Variance Analysis:
- Compare actual project performance against budgeted figures.
- Identify significant variances and investigate root causes.
- Document explanations for variances from stakeholders.
- Track and report on key performance indicators.
- Suggest potential corrective actions based on variance analysis.
Project Support:
- Participate in project review meetings to provide financial insights.
- Support the development of business cases for new initiatives.
- Assist in financial evaluation of project alternative.
- Maintain project documentation and files.
- Collaborate with cross-functional teams to gather required information.
Data Management:
- Ensure data integrity in financial planning systems.
- Maintain organized records of all financial analyses and reports.
- Document processes and procedures for financial planning activities.
- Support process improvement initiatives.
- Keep track of version control for financial models and reports.
Team Support:
- Assist senior team members with complex analyses and special projects.
- Contribute to the development of best practices and standards.
- Help prepare materials for management presentations.
- Support knowledge sharing within the team.
- Flag potential issues or concerns to team leadership promptly.
Deliverables
- Accurate financial models for assigned projects.
- Regular financial reports and analysis.
- Data analysis and supporting documentation.
- Variance analysis reports.
- Customized financial reports and presentation.
Time Allocation:
- Financial Analysis: 50%
- Report Preparation: 25%
- Data Collection and Management: 15%
- Administrative: 10%
Qualifications
Education:
Experience:
Professional Certification:
Key Skills:
- Strong analytical skills with attention to detail.
- Proficiency in financial modelling and analysis.
- Advanced Excel skill.
- Good understanding of financial concepts.
- Ability to work effectively in a team environment.
- Strong written and verbal communication skills.
Application Closing Date
Not Specified.
https://www.hotnigerianjobs.com/hotjobs/925576/financial-planning-specialist-at-mixta-africa.html