Financial Planning Analyst

About the role

Moniepoint is Africa’s all‑in‑one financial platform supporting millions of businesses and individuals. The Financial Planning Analyst will support the Head of Group FP&A in driving the Group’s forecasting, budgeting and reporting cycles, and act as the primary FP&A resource for subsidiaries without dedicated analysts.

Key responsibilities

• Maintain and update the Group consolidation model each month, reconciling actuals to forecast and flagging variances.
• Provide forecasting, budgeting and management‑reporting support to subsidiaries lacking an FP&A function.
• 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.
• Advanced Excel and financial modelling expertise.
• Experience handling multi‑entity or multi‑currency financial data.
• Part‑qualified or qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent analytical background.

Required skills

• Advanced Excel
• Financial modelling
• Multi‑entity financial analysis