FP&A Analyst - Lagos, Nigeria

Job Description

Role Overview

We are seeking a proactive and detail-oriented FP&A Analyst to join our Finance team.

The FP&A Analyst is responsible for leading financial planning and analysis activities for d.light Nigeria, ensuring alignment with strategic objectives and supporting business growth. This role involves preparing budgets, forecasts, and financial models, conducting in-depth variance analysis, and providing key insights to management. The FP&A Analyst will work closely with cross-functional teams, ensuring financial data drives strategic decision-making, cost optimization, and operational efficiency.

This position requires a highly analytical, detail-oriented, and proactive finance professional with strong technical expertise in budgeting, forecasting, and financial modeling

Roles & Responsibilities

Financial Planning & Analysis

• Prepare and lead the annual budgeting and forecasting process, ensuring financial plans align with business objectives.
• Develop and maintain financial models to support strategic decision-making, scenario analysis, and business planning.
• Conduct variance analysis by comparing actual results with budgeted forecasts and providing actionable recommendations.
• Track and analyze key performance indicators (KPIs) to monitor financial performance and identify areas for improvement.
• Prepare scenario planning and sensitivity analysis to evaluate potential financial outcomes and strategic initiatives.

Business Partnering & Strategic Support

Financial Reporting & Compliance

Cost Management & Operational Efficiency

Process Improvement & Systems Optimization

Risk Management & Governance

Requirements

Desired Skills and Experience

Education

Experience

Skills & Competencies

Financial Acumen : Deep expertise in financial statements, budgeting, forecasting, and financial modeling.

Analytical & Strategic Thinking : Ability to assess complex financial data and provide actionable insights.

Business Partnering : Strong collaboration skills to work effectively across functions and provide financial guidance.

Technology Proficiency : Advanced Excel skills, experience with ERP systems, and exposure to financial planning tools.

Communication & Presentation : Ability to translate financial data into clear, concise, and impactful insights.

Attention to Detail : High level of accuracy in financial reporting, especially under tight deadlines.

Adaptability & Resilience : Comfortable working in a fast-paced and dynamic environment, with a proactive approach to challenge.