Senior Financial 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.

Position summary:

We are adding a Senior Financial Analyst to our Commercial Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across Nigeria. Normal working hours, Monday to Friday. Please make sure you have a quiet place to work and a solid internet connection.

Key responsibilities:

• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• 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

Qualifications:

• 5+ 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
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred qualifications:

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Benefits:

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

Please submit your CV in English.

Start: Immediately.

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