Senior FP&A Analyst

Founded as a farmers' mutual in 2002, the company is now one of the larger mutual insurers in Nigeria. We started in 2002 and have grown to about 1,500 people. Continuing education credits are tracked and reimbursed.

Role overview:

Spicebush Insurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. On site, Lagos.

What you'll do:

• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close

Required qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Nice to have:

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data

Compensation: ₦870,000-₦1,050,000 pcm

Compensation and benefits:

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

Include your expected salary and earliest start date with your application.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Spicebush Insurance Ltd.