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Financial Planning Analyst

Moniepoint, BRM · Nairobi

Mid 🇬🇧 English
Advanced Excel Financial modelling

Job description

About the role

Moniepoint Inc., Africa’s leading all‑in‑one financial platform, is seeking a Financial Planning Analyst to support the Head of Group FP&A. You will own forecasting, budgeting and reporting for the Group and its subsidiaries that lack a dedicated finance analyst.

Key responsibilities

  • Maintain and update the Group consolidation model each month, reconcile actuals to forecast and highlight variances.
  • Provide forecasting, budgeting and management‑reporting support to subsidiaries without their own FP&A resource.
  • Prepare Board and management reporting packs on a fixed monthly/quarterly cadence.
  • Support the annual budget process: create templates, collect data from business units, consolidate and comment on variances.
  • Run variance analysis against budget and prior forecasts and draft narrative explanations.
  • Track KPIs 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.
  • Part‑qualified or qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent analytical background.
  • Experience working with multi‑entity or multi‑currency data.
  • Preferred experience in banking, fintech or other regulated environments.
  • Comfortable acting as the sole FP&A contact for a subsidiary and delivering reporting on a fixed cadence without close supervision.

Required skills

  • Advanced Excel
  • Financial modelling

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Published 1 month ago

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Moniepoint, BRM

Nairobi