FP&A Analyst

Regulators examine us regularly, and risk, audit and compliance make up a large part of the staff. Lagos National Bank is a regional bank with over 200 branches and 210 employees across Lagos State. Banking holidays are paid days off.

Role overview:

This is a backfill for a team member who moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Fully remote. You can work from anywhere in Nigeria. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Day to day:

• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee

Required qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts

Nice to have:

• Manufacturing cost analysis
• Power BI or Tableau
• SQL for pulling your own data

Perks and benefits:

• Medical cover
• Pension contribution
• Annual leave
• Life cover
• 13th month salary

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lagos National Bank.