43 Budgeting Analyst jobs in Nigeria

Renmoney is on the lookout for a detail-oriented and results-driven Financial Planning & Analysis (FP&A) professional to focus on our Lending Stream. This role is essential in shaping the financial strategy, driving profitability, and enhancing performance across our lending products.

Responsibilities:

• Develop and maintain comprehensive financial models that project revenue, expenses, and profitability for the Loan Business.
• Conduct thorough cost-benefit analyses and performance reviews to guide decision-making related to loan offerings.
• Partner with product, marketing, and operations teams to align financial objectives and support strategic initiatives.
• Prepare detailed financial reports and dashboards for senior management, highlighting trends, forecasts, and key performance indicators.
• Analyze competitor activities and market conditions to provide insights that enhance loan product competitiveness.
• Contribute to budgeting and forecasting processes to ensure accurate financial planning for the Loan segment.
• Assist with ad-hoc analyses, projects, and presentations aimed at improving financial outcomes.
• Financial support - revenue simulation, case assessment, performance tracking (portfolio and vintage profitability)

Requirements

• 3-5 years of experience in FP&A in banking sector with lending products (personal loans, SME, micro loans, etc.)

• Strong skills in financial modeling, budgeting, and forecasting with proficiency in data analysis tools (Excel, SQL, or similar)

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Exceptional analytical skills, with a strong emphasis on quantitative methodologies
• Ability to effectively communicate financial insights to both finance and non-finance stakeholders
• Proven ability to manage multiple projects, meet deadlines, and adapt to changing business environments.

Benefits

• Flexible and completely remote full-time role

• The opportunity to work in an innovative fintech company with a global reach

• Distributed international team environment
• Impact: drive business decisions with data-backed insights and influence the development of cutting-edge products
• Growth: exposure to senior leadership and strategic initiatives.

The Financial Planning & Analysis (FP&A) Manager will play a critical role in supporting the CFO and business leadership in shaping Ashcorp's financial strategy and ensuring sustainable growth.

The role is responsible for driving the budgeting, forecasting, and management reporting processes while delivering insightful analysis that supports decision-making across the group. This includes developing and maintaining financial models, preparing detailed performance reports, analyzing business trends, and evaluating strategic initiatives such as investments, mergers, and acquisitions.

The FP&A Manager will also partner closely with business unit heads to align financial plans with operational priorities, strengthen internal controls, and enhance overall financial transparency.

Key Responsibilities

• Work closely with the CFO to formulate the business's models to a long-term financial and strategic plan.
• Work with the CFO and Business Unit heads to build company-wide annual operational budgets and forecasts.
• Work with and support the CFO in driving the budget preparation & business reporting processes.
• Preparation of annual budgets and forecasts including rolling forecasts and long-term financial projections.
• Work on financial models to support the business planning and forecasting processes.
• Preparation of monthly, quarterly & annual management reporting. Preparations of the monthly management reporting packs (MRP).
• Preparation of departmental business performance reporting and analytics.
• Data analytics & extractions from the accounting and operation software. Work on variance and ratio analytics of accounting & statistical data. Work on metrics and trend analysis that deliver key insights for critical decision-making.
• Preparation of detailed revenue reports and customers' portfolio analytics.
• Preparing business cases to support new investment, strategic and other business decisions. Evaluate potential investments, mergers, and acquisitions to support growth initiatives.
• Provide analysis and documentation to support external audit process and internal controls testing.

Qualifications and Key Competencies

• Minimum of 8 years of experience as an accountant of which 4 must be in financial planning and analysis.
• Expert financial modeling and analytical skills.
• Proficiency in Microsoft Excel
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to manage good relationship with colleagues
• HND/BSc in Accountancy, Economics, Business Management
• ICAN or ACCA or CIMA
• MBA/MSc/FMVA will make a good plus.

Why Join Us?

At Ashcorp, you'll be part of a visionary luxury group at the intersection of fashion, finance, and innovation. We offer:

• Competitive compensation, benefits, and perks such as Premium Health Insurance, Status Allowances, Leave Allowance, 13th Month, Shopping Allowance, Performance Bonus, etc.

Job Type: Full-time

Company Description

Founded in April 2005, Mixta Africa specialises in infrastructure, affordable housing, and real estate projects across the African continent. With a presence in 5 African countries and projects in 8, Mixta Africa is dedicated to transforming African cities and building sustainable communities. The company was established to address the infrastructure and housing deficit on the continent. The highly committed shareholders bring extensive experience in infrastructure and developing countries, setting Mixta Africa apart in the industry.

Role Description

This is a full-time, on-site role for a Financial Planning Analyst, located in Lekki. The Financial Planning Analyst will be responsible for conducting financial planning and analysis, budgeting, forecasting, and financial modelling. The role involves analysing financial data, preparing reports, and making recommendations to support strategic financial decisions.

Qualifications

• Financial Planning and Analysis skills
• Project Support
• Budgeting & Forecasting skills
• Finance and Financial Modelling skills
• Financial Reporting and Variance Analysis
• Strong Analytical Skills- Data Collection & Management
• Excellent written and verbal communication skills
• Bachelor's degree in Finance, Accounting, Economics, or related field
• 1-3 years of experience in the real estate or infrastructure industry is a plus

Required Skills

• Strong analytical skills with attention to detail
• Proficiency in financial modelling and analysis
• Advanced Excel skills
• Good understanding of financial concepts
• Ability to work effectively in a team environment
• Strong written and verbal communication skills.

Today

I

Lagos Full Time

Confidential

• Minimum Qualification :
• Experience Level : Senior level
• Experience Length : 5 years

Job Title: Financial Planning Analyst

Industry: Oil Services

Location: Port Harcourt

Job type: Full time (On-site)

Job Summary

Our client is a reputable oil services company supporting upstream and midstream operations across Nigeria's energy landscape. As the organization continues to grow and enhance operational efficiency, they seek a detailed-driven Financial Planning Analyst who will play a crucial role in driving the organization's financial planning and analysis function, with a focus on budget preparation, forecasting, variance analysis, and ERP-based financial modelling. The role will ensure that management and the board have timely, accurate, and insightful information to support strategic decision- making.

Key Responsibilities

Budgeting and Forecasting

• Support the annual budget preparation process, consolidating inputs across departments into a single

financial plan.

• Develop rolling forecasts (monthly/quarterly) reflecting business realities, cash flow requirements, and

project priorities.

• Partner with operations, procurement, and project managers to validate assumptions and ensure

ownership of budget figures.

Financial Analysis & Reporting

• Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and corrective actions.

• Prepare management reports, dashboards, and presentations for leadership and board review.

• Monitor key performance indicators (KPIs) and recommend improvements.

ERP & Process Optimization

• Work closely with the ERP (Dynamics 365) team to ensure the budget and planning modules are fully

configured and optimised.

• Develop financial models and templates within ERP and Excel to improve planning accuracy.

• Document processes, prepare standard operating procedures (SOPs), and train finance users on planning tools.

Strategic Support

• Provide scenario and sensitivity analyses to guide management on strategic decisions (e.g., pricing, cost optimisation, capital allocation).

• Assist in long-term financial planning, including project and capital expenditure analysis.

• Liaise with Treasury, Procurement, and Project Finance teams to ensure alignment between budgets and actual funding flows.

Qualification & Experience

• Bachelor's degree in finance, Accounting, Economics, or related field; master's degree or MBA is an added advantage.

• Professional certification (ACA, ACCA, CFA, CIMA) preferred.

• 5+ years' experience in financial planning, budgeting, or corporate finance.

• Strong analytical skills with advanced Excel and financial modelling proficiency.

• Experience with ERP systems (Dynamics 365 preferred).

• Excellent communication and presentation skills.

How to Apply

Interested candidates should submit their CV to using " Financial Planning Analyst" as subject of the mail. Applications should be sent in by August 24th, 2025.

<

A leading engineering, procurement, construction, and industrial services company operating in the energy sector. With a strong footprint across Africa, the company delivers world-class services that meet international standards while supporting local industries and communities.

Location: Portharcourt, Rivers State

Industry: EPCI

Budgeting and Forecasting

• Support the annual budget preparation process, consolidating inputs across departments into a single financial plan.
• Develop rolling forecasts (monthly/quarterly) reflecting business realities, cash flow requirements, and project priorities.
• Partner with operations, procurement, and project managers to validate assumptions and ensure ownership of budget figures.

Financial Analysis & Reporting

• Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and corrective actions.
• Prepare management reports, dashboards, and presentations for leadership and board review.
• Monitor key performance indicators (KPIs) and recommend improvements.

ERP & Process Optimization

• Work closely with the ERP (Dynamics 365) team to ensure the budget and planning modules are fully configured and optimised.
• Develop financial models and templates within ERP and Excel to improve planning accuracy.
• Document processes, prepare standard operating procedures (SOPs), and train finance users on planning tools.

Strategic Support

• Provide scenario and sensitivity analyses to guide management on strategic decisions (e.g., pricing, cost optimisation, capital allocation).
• Assist in long-term financial planning, including project and capital expenditure analysis.
• Liaise with Treasury, Procurement, and Project Finance teams to ensure alignment between budgets and actual funding flows

Education Qualification:

• Bachelor's degree in finance, Accounting, Economics, or related field; master's degree or MBA is an added advantage
• Professional certification (ACA, ACCA, CFA, CIMA) preferred.

Experience/Skill and Competencies:

5+ years' experience in financial planning, budgeting, or corporate finance.

• Strong analytical skills with advanced Excel and financial modelling proficiency.
• Experience with ERP systems (Dynamics 365 preferred).
• Excellent communication and presentation skills.

Job Type: Full-time

Pay: ₦1.00 per month

Job Title: Financial Planning Analyst

Industry: Oil Services

Location: Port Harcourt

Job type: Full time (On-site)

Job Summary

Our client is a reputable oil services company supporting upstream and midstream operations across Nigeria's energy landscape. As the organization continues to grow and enhance operational efficiency, they seek a detailed-driven Financial Planning Analyst who will play a crucial role in driving the organization's financial planning and analysis function, with a focus on budget preparation, forecasting, variance analysis, and ERP-based financial modelling. The role will ensure that management and the board have timely, accurate, and insightful information to support strategic decision- making.

Key Responsibilities

Budgeting and Forecasting

* Support the annual budget preparation process, consolidating inputs across departments into a single

financial plan.

* Develop rolling forecasts (monthly/quarterly) reflecting business realities, cash flow requirements, and

project priorities.

* Partner with operations, procurement, and project managers to validate assumptions and ensure

ownership of budget figures.

Financial Analysis & Reporting

* Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and corrective actions.

* Prepare management reports, dashboards, and presentations for leadership and board review.

* Monitor key performance indicators (KPIs) and recommend improvements.

ERP & Process Optimization

* Work closely with the ERP (Dynamics 365) team to ensure the budget and planning modules are fully

configured and optimised.

* Develop financial models and templates within ERP and Excel to improve planning accuracy.

* Document processes, prepare standard operating procedures (SOPs), and train finance users on planning tools.

Strategic Support

* Provide scenario and sensitivity analyses to guide management on strategic decisions (e.g., pricing, cost optimisation, capital allocation).

* Assist in long-term financial planning, including project and capital expenditure analysis.

* Liaise with Treasury, Procurement, and Project Finance teams to ensure alignment between budgets and actual funding flows.

Qualification & Experience

* Bachelor's degree in finance, Accounting, Economics, or related field; master's degree or MBA is an added advantage.

* Professional certification (ACA, ACCA, CFA, CIMA) preferred.

* 5+ years' experience in financial planning, budgeting, or corporate finance.

* Strong analytical skills with advanced Excel and financial modelling proficiency.

* Experience with ERP systems (Dynamics 365 preferred).

* Excellent communication and presentation skills.

How to Apply

Interested candidates should submit their CV to 

 using " Financial Planning Analyst" as subject of the mail. Applications should be sent in by August 24th, 2025.

Today

W

Abeokuta & Ogun State Full Time

Confidential

• Minimum Qualification :
• Experience Level : Executive level
• Experience Length : 15 years

Job Title: Head, Financial Planning & Analysis

Sector- FMCG

Location: Ogun State (Fully Onsite)

Work Structure: Day and Onsite

Role Summary

The Head, Financial Planning & Analysis will be responsible for leading the budgeting, forecasting, performance monitoring, and financial reporting processes across the organization. This role requires a highly experienced finance professional with strong expertise in financial planning, analysis, and control within a multinational FMCG/manufacturing environment.

Key Responsibilities

• Engage budget holders on annual business planning guidelines/assumptions and provide support throughout the planning process.
• Coordinate the collation of budget inputs across the company, ensuring alignment with established guidelines across all plants and functional areas.
• Oversee the preparation of the consolidated annual budget.
• Monitor approved budget allocations by tracking revenue and expenditure, reporting variances on a monthly basis.
• Drive periodic budget forecasting and recommend reviews where necessary.
• Develop periodic and ad-hoc budget reports, forecasts, and analyses to support decision-making.
• Manage the business performance monitoring and reporting process; liaise with units/departments to obtain data on defined metrics and generate monthly business performance statements, highlighting major deviations and risk areas.
• Ensure the timely and accurate preparation of monthly, quarterly, and annual management reports for executive management.
  Conduct in-depth variance analysis to explain deviations from budget and forecasted performance.

Requirements

• Education: First degree (or equivalent) in Accounting, Finance, Economics, Mathematics, or other business-related disciplines.
• A Masters degree (e.g., MBA) is an added advantage.
• Strong competence in budgeting, forecasting, and proficiency in MS Navision (an added advantage).
• Professional Certification: ACA, ACCA, CFA, or other relevant certifications (required).
• Minimum of 15 years relevant experience, including at least 5 years at management level in a finance role within a manufacturing environment.
  Prior experience in FMCG and multinational organizations is required.

<

Renmoney is excited to welcome a driven Financial Planning and Analysis (FP&A) professional to focus on our Daily Banking segment. In this strategic role, you will analyze financial data, provide insights, and guide our daily banking operations toward achieving business objectives.

Responsibilities:

• Develop and maintain dynamic financial models, forecasts, and budgets for Daily Banking products to ensure optimal financial performance
• Conduct regular performance analysis to identify trends in revenue, expenses, and profitability, ensuring alignment with business goals
• Collaborate with various teams, such as Operations and Product Development, to support strategic planning and financial initiatives
• Prepare and present comprehensive financial reports and dashboards to senior management, focusing on key performance indicators and areas for improvement
• Analyze market conditions and competitor activities to identify opportunities for growth within the Daily Banking segment
• Support ad-hoc financial analyses, projects, and decision-making processes with relevant financial insights.
• Financial support - revenue simulation, case assessment, performance tracking, funding cost optimization

Requirements

• Minimum 3 years of experience in financial planning and analysis in banking or financial services
• Strong skills in financial modeling, forecasting, and proficiency in data analysis tools (Excel, SQL, etc.)
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Excellent analytical, quantitative, and problem-solving abilities with great attention to detail
• Ability to communicate financial insights effectively to both financial and non-financial stakeholders
• Strong team player with the ability to work collaboratively in a dynamic environment.

Benefits

• Flexible and completely remote full-time role

• The opportunity to work in an innovative fintech company with a global reach

• Distributed international team environment
• Impact: drive business decisions with data-backed insights and influence the development of cutting-edge products
• Growth: exposure to senior leadership and strategic initiatives.

Flutterwave was founded on the principle that every African must be able to participate and thrive in the global economy. To achieve this objective, we have built a trusted payment infrastructure that allows consumers and businesses (African and International) to make and receive payments in a convenient borderless manner.

The Role: As a Senior Associate, Financial Planning & Analysis (FP&A), you will play a crucial role in the company's financial strategy and decision-making process. You will lead a team responsible for financial planning, budgeting, forecasting, and analysis to support Flutterwave's growth objectives across multiple regions, working closely with the Group FP&A team

Responsibilities include but are not limited to:

1. Financial Planning, Budgeting & Forecasting

2. Support the annual budgeting and quarterly forecasting cycles across departments and regions.

3. Build and maintain financial models to project revenue, cost, and profitability under various scenarios.
4. Partner with business units to align budgets with strategic and operational goals.

5. Track performance against budget and forecast, highlighting variances and drivers.

6. Management Reporting & Performance Analysis

7. Prepare monthly and quarterly management reports, including P&L, balance sheet, and cash flow variance analysis.

8. Analyze key performance indicators (KPIs) by product (e.g. card acquiring, remittances, bill payments), customer segment, and geography.
9. Develop insightful dashboards and scorecards for leadership review.

10. Identify trends, risks, and opportunities to improve profitability and cost efficiency.

11. Business Partnering

12. Work closely with business units, operations, and product teams to understand financial impacts of commercial decisions.

13. Support pricing analysis, margin optimization, and new product business cases.

14. Provide finance support for investment proposals, marketing campaigns, and expansion initiatives.

15. Strategic Initiatives

16. Assist in preparing materials for Board, Investors, and Executive Committee presentations on a monthly & quarterly basis

17. Support scenario planning for capital raising, new market entry, and product launches.

18. Conduct competitive and market benchmarking to inform strategic choices.

19. Data, Systems, and Process Improvements

20. Maintain and enhance FP&A tools and models (Excel, Power BI, ERP reporting modules).

21. Partner with Finance Systems/IT to improve automation, data accuracy, and reporting speed.
22. Ensure data consistency and integrity across all financial reports.

Key Deliverables:

• Monthly and quarterly management performance pack
• Timely and accurate variance analyses and commentary
• Updated budget and rolling forecast models
• Business case templates and ROI analyses for new initiatives
• Dashboards showing revenue, cost, and KPI trends

Required competency and skillset to be a Waver:

• Bachelor's degree in Finance, Accounting, Economics, or related field; CFA and any of , ACA, ACCA or CPA preferred.
• 4-6 years of experience in financial planning and analysis roles, preferably in the technology or fintech industry.
• Proven track record of supporting budgeting, forecasting, and financial analysis processes in a multinational group of companies with footprints across various markets and multiple products.
• Strong analytical skills with the ability to translate complex data into actionable insights.
• Excellent communication and presentation skills, with the ability to influence stakeholders at all levels of the organization.
• Advanced proficiency in financial modeling and MS Excel; experience with financial planning software/tools is a plus.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

Click here for the Recruitment Privacy Notice and Flutterwave Privacy Policy