Company: Mixta Nigeria
Location: All
Job Type: Full Time
Apply Before: 2026-07-31
Job Description
Position Overview
We are seeking a meticulous and experienced Financial Planning Specialist responsible for building and maintaining detailed financial models, performing variance analysis, and ensuring data integrity across financial planning systems.
Supports the team in analysing and developing reports for assigned projects.
Key Responsibilities
Financial Planning and Analysis:
Build and maintain detailed financial models for assigned projects using Excel and other financial planning tools.
Update existing financial models with actual performance data and revised assumptions.
Perform sensitivity analysis and scenario modelling to assess project outcomes.
Review financial models for accuracy and consistency with established standards.
Document model assumptions, calculations, and methodologies.
Data Collection and Forecasting:
Gather financial and operational data from various departments Sales, Operations, etc..
Validate data accuracy and completeness, investigating and resolving discrepancies.
Analyze historical data to identify trends and patterns for forecasting.
Support the development of project budgets and forecasts.
Maintain databases of historical performance metrics and assumptions.
Financial Reporting:
Prepare monthly/quarterly financial performance reports for assigned projects.
Create clear and concise presentations of financial analysis for management review.
Generate standard and ad-hoc reports as requested by team leadership.
Ensure reports are delivered according to established timelines.
Design and update reporting templates to improve efficiency.
Variance Analysis:
Compare actual project performance against budgeted figures.
Identify significant variances and investigate root causes.
Document explanations for variances from stakeholders.
Track and report on key performance indicators.
Suggest potential corrective actions based on variance analysis.
Project Support:
Participate in project review meetings to provide financial insights.
Support the development of business cases for new initiatives.
Assist in financial evaluation of project alternative.
Maintain project documentation and files.
Collaborate with cross-functional teams to gather required information.
Data Management:
Ensure data integrity in financial planning systems.
Maintain organized records of all financial analyses and reports.
Document processes and procedures for financial planning activities.
Support process improvement initiatives.
Keep track of version control for financial models and reports.
Team Support:
Assist senior team members with complex analyses and special projects.
Contribute to the development of best practices and standards.
Help prepare materials for management presentations.
Support knowledge sharing within the team.
Flag potential issues or concerns to team leadership promptly.
Deliverables
Accurate financial models for assigned projects.
Regular financial reports and analysis.
Data analysis and supporting documentation.
Variance analysis reports.
Customized financial reports and presentation.
Time Allocation:
Financial Analysis: 50%
Report Preparation: 25%
Data Collection and Management: 15%
Administrative: 10%
Qualifications
Education:
Bachelor’s Degree in Finance, Accounting, or related field.
Experience:
2-5 years of experience in financial analysis or planning.
Professional Certification:
Pursuit ACCA/CFA would be an advantage.
Key Skills:
Strong analytical skills with attention to detail.
Proficiency in financial modelling and analysis.
Advanced Excel skill.
Good understanding of financial concepts.
Ability to work effectively in a team environment.
Strong written and verbal communication skills.
How to Apply
Interested and qualified candidates should send their CV to: careers@mixtafrica.com using the Job Title as the subject of the email. Interested and qualified? Go to Mixta Nigeria on sites.google.com to apply
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Source: MyJobMag