Financial Planning & Analysis
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Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Financial Planning & Analysis (FP&A)
Location: Ilorin Kwara State Nigeria
Role Summary
The FP&A professional will be responsible for driving financial planning budgeting forecasting and analysis to support strategic decision-making across pharmaceutical manufacturing and distribution operations. This role requires strong analytical skills attention to detail and the ability to provide actionable insights to senior management.
Key Responsibilities
- Develop annual budgets and rolling forecasts for all business units.
- Collaborate with manufacturing sales and supply chain teams to align financial plans with operational goals.
- Perform variance analysis between actuals and forecasts; identify risks and opportunities.
- Prepare monthly quarterly and annual financial reports for management and stakeholders.
- Build and maintain models for scenario planning product launches and investment decisions.
- Support long-term strategic planning and sensitivity analysis for new product development.
- Provide insights on cost optimization pricing strategies and resource allocation.
- Evaluate ROI for R&D projects and capital investments.
- Ensure adherence to financial policies regulatory requirements and internal controls.
- Support audits and external reporting requirements.
- Partner with commercial supply chain and regulatory teams to understand financial implications of business decisions.
Qualifications
- Bachelors degree in Finance Accounting Economics; MBA or CFA preferred.
- 3 7 years of experience in FP&A preferably in pharmaceutical or healthcare sector.
- Strong proficiency in Excel financial modeling and ERP tools (SAP Oracle).
- Excellent analytical problem-solving and communication skills.
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Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
