Financial Planning Analyst

About the role

Moniepoint Inc. is seeking a Financial Planning Analyst to support the Head of Group FP&A. You will manage forecasting, budgeting and reporting for the Group and act as the primary FP&A contact for subsidiaries without dedicated analysts.

Key responsibilities

• Maintain and update the Group consolidation model each month, reconciling actuals to forecasts and highlighting 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.
• Track KPI and unit‑economics 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 capabilities.
• Experience handling multi‑entity or multi‑currency data.
• Part‑qualified or qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent analytical background.
• Preferred experience in banking, fintech or other regulated environments.
• Ability to work independently with subsidiary stakeholders and deliver reports on schedule.

Required skills

• Excel
• Financial modelling