Co-creation Hub is Africa’s leading technology innovation ecosystem builder on a mission to accelerate the application of science, technology and social capital for economic prosperity across Africa.

Our mandate is to build a formidable innovation ecosystem with a deeply rooted network, cultivating strategic partnerships and practical industry know-how that can support entrepreneurs and innovators in building thoughtful, relevant and scalable solutions. From our locations in Lagos, Abuja, Ijebu Ode (in Nigeria), Nairobi (Kenya) and Kigali (Rwanda), we have built a vibrant community of over 81,000 people and counting and have supported to a portfolio of over 120 early-stage ventures including Lifebank, Ushahidi, Riby, BudgIT, Stutern, Kopo Kopo, Sendy, mFarm, Wecyclers and many more.

The FP&A Analyst plays a key role in supporting the company’s project financial planning, analysis, and reporting function. This role involves assisting with budgeting, forecasting, financial modelling, and analysing project performance. The FP&A Analyst will work closely with various practices and project Managers with the CcHUB Group to gather financial data, perform detailed analysis, and provide insights that help drive strategic decisions.

Key Responsibilities:

Project Resource Planning, Budgeting & Forecasting:

• Assist with the planning of project resources, the preparation of forecasts and budget tracking.
• Collect and consolidate financial data from different departments/practices to support the budgeting process.
• Monitor and track actual financial performance against budgets and forecasts, identifying variances and underlying causes.

Financial Analysis:

• Perform detailed financial analysis to support business decisions, including variance analysis, trend analysis, and profitability analysis.
• Develop and maintain financial models to evaluate scenarios, investments, and new opportunities relating to projects.
• Analyze key financial metrics, such as revenue, expenses, margins, and cash flow, to provide insights and recommendations.

Reporting:

• Prepare monthly, quarterly, and annual project financial reports, including dashboards and presentations for project managers, practice lead or senior management.
• Assist in the preparation of management reports, highlighting key performance indicators (KPIs) and trends.
• Ensure accuracy and timeliness of financial data and reports.

Financial Data Management:

• Gather, organize, and maintain financial data from various sources, ensuring data integrity and accuracy.
• Support the implementation and maintenance of financial systems and tools used for planning and analysis.
• Assist in the automation of reporting processes to improve efficiency and reduce manual work.

 Project Finance Partnering:

• Collaborate with various departments/practices to understand business needs and provide financial insights.
• Support department heads/practice leads in the preparation of financial plans and forecasts, ensuring alignment with overall company goals.
• Provide ad-hoc analysis and support for special projects and other responsibilities as required.

Process Improvement:

• Identify opportunities to improve financial processes, reporting, and analysis tools.
• Contribute to the development and implementation of best practices in financial planning and analysis.

Education:

• Bachelor’s degree in Accounting, Finance, Economics, or related field.

Experience:

• Minimum of 3-5 years of experience in financial analysis, financial planning, or a related role.
• Experience with financial modeling, budgeting, and forecasting.

Skill:

• Strong analytical and problem-solving skills, with the ability to interpret and communicate complex financial data.
• Advanced proficiency in Excel, including experience with financial modeling.
• Knowledge of financial statements, accounting principles, and financial analysis techniques.
• Excellent attention to detail and accuracy in work.
• Good communication (oral & written) and interpersonal skills, with the ability to work effectively in a team environment.

Personal Attributes:

• High level of initiative and self-motivation.
• Ability to work under pressure and meet deadlines.
• Strong organizational and time management skills.
• Proactive approach to identifying issues and solving problems.
• High ethical standards and integrity in professional dealings

Please note this is an onsite role to be based in our office in Lagos