Job Vacancy For Financial Planning and Analysis Officer

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

Closing Date: 30 July, 2025

WhatsApp Group