Financial Planning & Analysis Manager at Alan & Grant

Role Summary

• The role will support the CFO on financial planning, budgets, forecasts, rolling forecasts, analytics, and monthly business reporting at EVERCARE Hospital Nigeria.

Responsibilities

• Support the CFO in driving the budget preparation & business reporting processes.
• Preparation of annual budgets and forecasts including rolling forecasts and long-term financial projections.
• Work on financial models to support the business planning and forecasting processes.
• Preparation of monthly, quarterly & annual management reporting. Preparations of the monthly management reporting packs (MRP).
• Preparation of departmental business performance reporting and analytics.
• Data analytics & extractions from the accounting and operation software. Work on variance and ratio analytics of accounting & statistical data. Work on metrics and trend analysis that deliver key insights for critical decision-making.
• Preparation of detailed revenue reports and customers’ portfolio analytics.
• Provide analysis and documentation to support external audit process and internal controls testing.
• Working closely with the accounting team to support the monthly closing process, which may include preparing and managing accruals schedules etc.  Assist in the continuous controlling of accounting transactions to ensure the integrity of the accounting records.
• Assist in ensuring adherence to approval limits of expenses.
• Be comfortable with delivering on quick deadlines / Other ad-hoc reporting, analysis and other tasks as may be needed to support business objectives.
• Relate with various departmental heads & staff to obtain relevant data & info.
• Carry out any further tasks for which your qualifications & experience are suited and as may be directed by the CFO.

Requirements

• 6-10 years of accounting, finance & analytics work experience. Last 2-3 years should particularly be in FP&A.
• Experience in a Big Four Accounting Firm or a Blue-Chip Multinational is desired.
• Experience in healthcare sector (Hospital or HMO) is an added advantage.
• Minimum of bachelor’s degree / High Diploma; MSc or MBA with specialization in Accounting, Finance, Economics or Business Analytics is a plus.
• At least one of (i) CIMA, (ii) ACCA (iii) ACA or (iv) a master’s degree in Accounting or Finance or Quantitative Analysis or Management Accounting. (v) FMVA will be an advantage
• Good accounting analytical skills; variances, ratios, trend, commentaries etc.
• Ability to work with & analyze big financial & statistical data.
• Advanced MS-Excel & modelling skills are desirable.