FP&A Analyst

Since 2002, the company has grown from a local builder into a national firm. We started in 2002 and have grown to about 540 people. Most of our superintendents came up through the trades.

Overview

Our Abuja team is growing and we are hiring an FP&A Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We work hybrid out of Abuja, usually three days in, two days remote.

Responsibilities

• Support board deck preparation with charts and commentary.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.

Minimum qualifications

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Salary: ₦630,000-₦870,000 per month

What we offer

• Medical cover.
• Pension contribution.
• Annual leave.
• Transport allowance.
• Data and airtime allowance.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Waypost Building Company.