Finance Manager at Brooks + Blake

About the Role

A dynamic team is expanding and looking for the right talent. You will report to the Director of Operations and play a key role in driving financial strategy and performance across the organization.

Key Responsibilities

Budgeting & Forecasting

• Lead annual budget and department budget preparation (Client Service, Media, Creative, HR, Finance & Admin)
• Monitor budget vs. actuals and present variance insights
• Update rolling forecasts based on client spend and campaign changes

Revenue & Profitability Analysis

• Build financial models for campaign and client profitability
• Analyze revenue streams, costs, and KPIs to identify trends and opportunities
• Review pricing assumptions and recommend rate adjustments for underperforming accounts

Financial Reporting

• Deliver accurate monthly, quarterly, and annual management reports with actionable insights
• Highlight business risks and performance gaps with clear recommendations

Cashflow Management

• Track receivables and payables; support timely client collections and vendor payments
• Forecast cashflow to ensure smooth business operations

Strategic & Operational Support

• Provide financial guidance on resource allocation, restructuring, and investment decisions
• Support leadership with scenario analysis and business performance insights

Compliance & Internal Controls

• Ensure compliance with company policies, industry standards, and statutory requirements
• Support internal and external audit processes

Stakeholder Management

• Partner with Client Service, Media, and Executive teams to support pricing, financial planning, and strategic alignment

Required Qualifications

• B.Sc. in Accounting or Finance
• ACCA or ICAN qualification
• Minimum 5 years of FP&A (Financial Planning & Analysis) experience
• Strong Excel skills and understanding of project-based revenue models
• Excellent analytical, communication, and stakeholder engagement skills
• Ability to interpret trends and present financial insights

Preferred Qualifications

• MBA
• Experience in an advertising or media agency

Compensation

N400,000 - N500,000 Net