Financial Planning Analyst

About the role

Moniepoint Inc. is seeking a Financial Planning Analyst to support the Head of Group FP&A in managing the group’s forecasting, budgeting and reporting cycles, and to act as the primary FP&A contact for subsidiaries without a dedicated analyst.

Key responsibilities

• Maintain and update the Group consolidation model monthly, reconciling actuals to forecast and flagging variances.
• Provide forecasting, budgeting and management‑reporting support to subsidiaries lacking an FP&A resource.
• Prepare Board and management reporting packs on a fixed monthly/quarterly cadence.
• Support the annual budget process, including template creation, data collection, consolidation and variance commentary.
• Run variance analysis against budget and prior forecasts and draft narrative explanations.
• Maintain KPI and unit‑economics tracking across scoped entities.
• Respond to ad‑hoc analysis requests from the CFO, Head of Group FP&A, or subsidiary leadership.

Required profile

• 4‑6 years of experience in FP&A, financial analysis or a similar corporate finance role.
• Comfortable being the sole FP&A point of contact for a subsidiary and working independently.
• Ability to keep models and numbers clean despite imperfect underlying data.
• Proactive in asking the right questions and delivering reports on schedule.

Required skills

• Advanced Excel
• Financial modelling
• Experience handling multi‑entity or multi‑currency data