Mixta Africa is one of the first International and European groups to enter the Northern African Real Estate sector. Founded in April 2005, Mixta Africa specialises in property development projects in the African continent. The company was established with the objective of responding to the existing housing deficit in the African continent.
We are recruiting to fill the position below:
Job Title: Financial Planning Analyst
Location: Lagos Island, Lagos
About the Job
- The ideal candidate will support the financial planning team in analyzing and developing financial models and reports for assigned projects
Main Responsibilities
Financial Planning and Analysis:
- Build and maintain detailed financial models for assigned projects using Excel and other financial planning tools
- Update existing financial models with actual performance data and revised assumptions
- Perform sensitivity analysis and scenario modelling to assess project outcomes
- Review financial models for accuracy and consistency with established standards
- Document model assumptions, calculations, and methodologies
Data Collection and Forecasting:
- Gather financial and operational data from various departments (Sales, Operations, etc.)
- Validate data accuracy and completeness, investigating and resolving discrepancies
- Analyze historical data to identify trends and patterns for forecasting
- Support the development of project budgets and forecasts
- Maintain databases of historical performance metrics and assumptions
Financial Reporting:
- Prepare monthly/quarterly financial performance reports for assigned projects
- Create clear and concise presentations of financial analysis for management review
- Generate standard and ad-hoc reports as requested by team leadership
- Ensure reports are delivered according to established timelines
- Design and update reporting templates to improve efficiency
Variance Analysis:
- Compare actual project performance against budgeted figures
- Identify significant variances and investigate root causes
- Document explanations for variances from stakeholders
- Track and report on key performance indicators
- Suggest potential corrective actions based on variance analysis
Project Support:
- Participate in project review meetings to provide financial insights
- Support the development of business cases for new initiatives
- Assist in the financial evaluation of project alternatives
- Maintain project documentation and files
- Collaborate with cross-functional teams to gather required information
Date Management:
- Ensure data integrity in financial planning systems
- Maintain organized records of all financial analyses and reports
- Document processes and procedures for financial planning activities
- Support process improvement initiatives
- Keep track of version control for financial models and reports
Team Support:
- Assist senior team members with complex analyses and special projects
- Contribute to the development of best practices and standards
- Help prepare materials for management presentations
- Support knowledge sharing within the team
- Flag potential issues or concerns to team leadership promptly.
Deliverables
- Accurate financial models for assigned projects
- Regular financial reports and analysis
- Data analysis and supporting documentation
- Variance analysis reports
- Customized financial reports and presentations
Educational Qualifications & Experience
- Candidates should possess a Bachelor’s Degree in Finance, Accounting, or related field
- 1-3 years of experience in financial analysis or planning
- Professional certification: pursuit (ACCA/CFA) would be an advantage.
Required Skills:
- Strong analytical skills with attention to detail
- Proficiency in financial modelling and analysis
- Advanced Excel skills
- Good understanding of financial concepts
- Ability to work effectively in a team environment
- Strong written and verbal communication skills.
Application Closing Date
Not Specified.
