Financial Planning Analyst
WeLight Nigeria · Abuja, Marina, Nigeria
About this role
Responsibilities: Budget Planning & Tracking: Build, maintain, and update the budget model. Track budget vs. actuals on a monthly and daily basis. Track budget reallocations between lines. Flag budget variances to the relevant budget owner and request an explanation. Document variance reasons based on team input. Submit variance analysis to management for validation. Cash Flow Management: Build short, medium, and long-term cash flow forecasts. Support treasury planning in coordination with HQ. Reporting & Consolidation: Prepare monthly reporting package for management. Build P&L by
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