Finance Manager at Brooks + Blake

Reports to: Director of Operations 
Salary: N400,000 - N500,000 Net

Responsibilities

Budgeting & Forecasting

• Lead annual budget and department budget preparation (Client Service, Media, Creative, HR, Finance & Admin)
• Monitor budget vs. actuals and present variance insights
• Update rolling forecasts based on client spend and campaign changes

Revenue & Profitability Analysis

• Build financial models for campaign and client profitability
• Analyze revenue streams, costs, and KPIs to identify trends and opportunities
• Review pricing assumptions and recommend rate adjustments for underperforming accounts.

Financial Reporting

• Deliver accurate monthly, quarterly and annual management reports with actionable insights
• Highlight business risks and performance gaps with clear recommendations.

Cashflow Management

• Track receivables and payables; support timely client collections and vendor payments
• Forecast cashflow to ensure smooth business operations

Strategic & Operational Support

• Provide financial guidance on resource allocation, restructuring, and investment decisions
• Support leadership with scenario analysis and business performance insights

Compliance & Internal Controls

• Ensure compliance with company policies, industry standards, and statutory requirements
• Support internal and external audit processes.

Stakeholder Management

• Partner with Client Service, Media, and Executive teams to support pricing, financial planning, and strategic alignment.

Requirements

• B.Sc. in Accounting/Finance 
• MBA is an added advantage 
• ACCA/ICAN qualification required
• Minimum 5 years FP&A experience
• Experience in an advertising or media agency is an added advantage
• Strong Excel skills and understanding of project-based revenue models
• Excellent analytical, communication, and stakeholder engagement skills
• Ability to interpret trends and present financial insights clearly.