Financial Planning & Analysis Manager- CapitalSage Technology

Lagos - Nigeria

Monthly Salary: Not Disclosed

Experience Required: 5years

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

The FP&A Manager CapitalSage Technology role is responsible for supporting enterprise-wide financial planning budgeting forecasting and consolidation activities. The role ensures accurate consolidation of financial results across entities provides insightful variance analysis and supports management decision-making through timely and reliable financial reporting.

Financial Planning & Analysis

Support annual budgeting rolling forecasts and long-range planning processes.
Prepare and analyze monthly quarterly and annual financial performance reports.
Perform variance analysis (actual vs budget/forecast) and identify key business drivers.
Partner with business units to understand performance trends and financial risks.
Develop financial models to support strategic initiatives and scenario analysis.

Consolidation & Reporting

Manage financial consolidation across multiple entities geographies or business units.
Ensure accurate inter-company eliminations and reconciliation.
Support month-end and quarter-end close processes related to consolidated results.
Maintain consolidation schedules and ensure compliance with accounting standards.
Assist in preparation of management presentations and board-level reports.

Systems & Process Improvement

Improve consolidation processes templates and controls to enhance efficiency and accuracy.
Support automation initiatives and system enhancements.

Compliance & Controls

Ensure adherence to internal controls accounting policies and reporting standards.
Support internal and external audits by providing financial data and explanations.
Maintain documentation for consolidation assumptions and methodologies.

Requirements

Bachelors degree in Finance or a related discipline professional qualification preferred (ICAN and/or ACCA).
7 years of experience in FP&A consolidation corporate finance or controllership.
Experience working in a multi-entity or multinational environment is preferred.
Strong understanding of FP&A and financial consolidation concepts.
Excellent analytical problem-solving and financial modeling skills.
Advanced proficiency in Excel (Power Query Pivot Tables complex formulas).
Experience with ERP systems.
Strong attention to detail with the ability to manage tight deadlines.
Effective communication and stakeholder management skills.

Financial Planning & Analysis

Support annual budgeting rolling forecasts and long-range planning processes.
Prepare and analyze monthly quarterly and annual financial performance reports.
Perform variance analysis (actual vs budget/forecast) and identify key business drivers.
Partner with business units to understand performance trends and financial risks.
Develop financial models to support strategic initiatives and scenario analysis.

Consolidation & Reporting

Manage financial consolidation across multiple entities geographies or business units.
Ensure accurate inter-company eliminations and reconciliation.
Support month-end and quarter-end close processes related to consolidated results.
Maintain consolidation schedules and ensure compliance with accounting standards.
Assist in preparation of management presentations and board-level reports.

Systems & Process Improvement

Improve consolidation processes templates and controls to enhance efficiency and accuracy.
Support automation initiatives and system enhancements.

Compliance & Controls

Ensure adherence to internal controls accounting policies and reporting standards.
Support internal and external audits by providing financial data and explanations.
Maintain documentation for consolidation assumptions and methodologies.

Requirements

Bachelors degree in Finance or a related discipline professional qualification preferred (ICAN and/or ACCA).
7 years of experience in FP&A consolidation corporate finance or controllership.
Experience working in a multi-entity or multinational environment is preferred.
Strong understanding of FP&A and financial consolidation concepts.
Excellent analytical problem-solving and financial modeling skills.
Advanced proficiency in Excel (Power Query Pivot Tables complex formulas).
Experience with ERP systems.
Strong attention to detail with the ability to manage tight deadlines.
Effective communication and stakeholder management skills.