Here’s the current job for a financial planning and analysis officer.
Key Deliverables
Budgeting & Forecasting
- Leads the annual budgeting and periodic of forecasting processes
- Works closely with department heads to collect, analyze and challenge budget assumptions
- Prepares rolling forecasts based on market conditions and internal performance metrics
Financial Reporting & Analysis
- Analyzes monthly financial results, variances and key performance indicators (KPIs).
- Delivers insightful reports and dashboards for senior leadership and stakeholders.
- Provides scenario analysis and sensitivity testing to assess risk and opportunities
Strategic Planning & Business Support
- Supports the development of long-term strategic plans and initiatives
- Partners with operational teams to identify cost-savings opportunities and efficiency improvements
- Conduct investment appraisals and ROI analysis for new projects or business cases
Financial Modeling
- Builds and maintains dynamic financial models to evaluate business initiatives
- Performs profitability and margin analysis by product, region, or business line
Governance & Compliance
- Ensures adherence to internal controls, financial policies and regulatory requirements
- Supports internal and external audits with relevant documentation and analysis
Qualification Required & Experience
- Bachelor’s degree in Accounting, Business, Finance, or related field
- 4+ years of experience in Financial and Cost Accounting or as a Financial Planning and Analysis Officer.
- Partly qualified with ICA (Ghana) or CIMA
- Intermediate to Advanced proficiency in Excel, SQL accounting software and ERP systems. Proficiency in Power BI/Tableau would be an added advantage
- Have a basic understanding of managerial and financial accounting principles
- Strong analytical problem-solving and communication skills and stakeholder management skills
- Strong experience with business process modeling and data analysis
- Have high attention to detail, with the ability to manage multiple deadlines
Location: Accra
How To Apply For The Job
Send your curriculum vitae (CV) to:
pctgh1@gmail.com
