Financial Planning Analyst (Budgeting & Cost Control) at Afrinvest West Africa Limited

We are seeking a detail-oriented Financial Planning Analyst to join our finance team. The Financial Planning Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Job Details

• Participate in the preparation of annual budgets, forecasts, and long-range financial plans.  
• Develop and maintain financial models for various business units and projects. 
• Analyze financial data to identify trends, variances, and opportunities for improvement.  
• Support the monthly financial reporting process, including variance analysis and management reporting.  
• Prepare ad-hoc financial analysis to support decision making. 
• Assist in the evaluation of potential investments, mergers, and acquisitions.  
• Continuously improve financial processes and systems to enhance efficiency and accuracy.  
• Prepare financial presentations and dashboards for executive leadership and board meetings.  
• Perform ad-hoc financial analysis to support strategic initiatives and business development opportunities.  
• Ensure compliance with internal financial policies and external regulatory requirements.  

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.  
• 2-4 years of experience in financial planning and analysis, investment banking, or a similar role.  
• Strong financial modeling and analytical skills.  
• Proficiency in Microsoft Excel and financial software applications (e.g., Vareto, SQL).  
• Knowledge of accounting principles and financial statement analysis.  
• Excellent communication and interpersonal skills.  
• Strong attention to detail and problem-solving abilities.  
• Experience with ERP systems (e.g., NAV, SAGE) is a plus.  
• Familiarity with business intelligence tools (e.g., Tableau, Power BI) is a plus.  
• Professional certifications (e.g, ACA, ACCA, CFA) are a plus.