Junior Financial Analyst

About the company

Since 2003, the company has distributed building materials across Rivers State. Outside reps get a car allowance and a phone.

Port Harcourt Distribution runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an in-person role at our Port Harcourt location.

Job duties

• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.

Requirements

• 1+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Bonus points

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

Pay and benefits

Rate: ₦450,000 to ₦590,000 per month

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

Relocation support is available for the right candidate.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Port Harcourt Distribution Enterprises.