Deloitte is the largest private professional services network in the world. Every day, approximately 263,900 professionals in more than 150 countries demonstrate their commitment to a single vision: to be the standard of excellence, while working towards one purpose – to make an impact that matters. Deloitte West Africa is a cluster of Deloitte offices that has joined together to provide seamless cross-border services to our clients in the region and to pass on the benefits of scale and access to resources that this organization can generate. Our West Africa practice serves multinationals, large national enterprises, small and medium-sized enterprises and the public sector across these regions: Nigeria and Ghana. We are recruiting to fill the position below:Job Title: Financial AnalystRequisition code: NG153390VALocation: AbujaDirect Report: Director, Finance, Operations and ComplianceBusiness Unit: General Programme DescriptionDeloitte is leading a power sector transformation programme which has been established by a development agency to support reform within Nigeria’s power sector.Key objectives of the reform programme include addressing gas to power challenges, competitive procurement of clean and conventional energy, utility distribution sector reform, and off-grid electricity access.Ideally, the project will enable 10,000 MW of new-rehabilitated electricity generation capacity, and 3 million new electricity connections, enabling reliable and affordable electricity access to millions of people for the first time.Position DescriptionThe Financial Analyst works underneath the Finance Director and is responsible for supporting the following activities: managing local accounting spreadsheets, local staff monthly payroll, tracking invoice submissions, and managing petty cash disbursements and advances.This role may be further shaped and defined by the Finance Director as additional needs arise, as different duties may be divided between other members of the Finance TeamResponsibilitiesMaintain local Imprest accounting spreadsheets and support submissions, as designated by the Finance Director.Help collect and track monthly employee timesheets for payroll processing.Help track all invoices from vendors, subcontractors, Consultants, etc. and check to make sure the tracker is always up-to-date. This may involve coordination with the Procurement Officer.Manage the project’s cash disbursements and advances so that all money that is being spent or given to staff members (for Per Diem, purchasing goods under the procurement threshold, etc.) is accounted for and receipts are collected.Coordinate and manage communications with the local bank representative on matters related to bank account maintenance.Ensure petty cash is maintained in a highly secure location and keys are only given to designated individuals.Help the Home Office team with invoice submissions to the client.Ensure document retention and filing system meets client and Deloitte-mandated specifications. Files should be audit-ready at all times.