Moniepoint is Africa's all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 billion and are Nigeria’s largest merchant acquirer.
We are recruiting to fill the position below:
Job Title: Financial Planning Analyst
Location: Nigeria (Remote)
Job Purpose
- Supports the Head of Group FP&A in running the Group's forecasting, budgeting, and reporting cycle, and acts as the FP&A resource for smaller subsidiaries that don't yet have a dedicated full-time finance analyst.
Responsibilities
- Maintain and update the Group consolidation model monthly, reconciling actuals to forecast and flagging variances.
- Provide forecasting, budgeting, and management-reporting support directly to subsidiaries without their own FP&A resource.
- Prepare Board and management reporting packs to house standard, on a fixed monthly/quarterly cadence.
- Support the annual budget process: templates, data collection from BUs, consolidation, and variance commentary.
- Run variance analysis against budget and prior forecast, and draft the narrative behind the numbers.
- Maintain KPI and unit-economics tracking across the entities in scope.
- Respond to ad hoc analysis requests from the CFO, Head of Group FP&A, or subsidiary leadership.
What Success Looks Like
- Group model reconciles to actuals monthly with no unexplained variances.
- Subsidiaries in scope receive consistent, on-time FP&A support and no longer flag gaps in coverage.
- Board packs and management reports are delivered to house standard, every cycle.
- Budget data collection from BUs happens on schedule, with minimal follow-up required.
Qualifications
- 4 - 6 years of experience in FP&A, financial analysis, or a similar corporate finance role.
- Advanced Excel / financial modelling skills.
- Experience working with multi-entity or multi-currency numbers.
- Part-qualified or qualified accountant (ACA / ACCA / CIMA / CPA) or equivalent analytical background.
Preffered Qualifications:
- Experience in banking, fintech, or another regulated environment.
- Exposure to Board-level reporting.
- Comfort working directly with subsidiary or BU stakeholders without close day-to-day supervision.
About You:
- You're comfortable being the only FP&A point of contact for a subsidiary. You don't wait to be told exactly what's needed.
- You keep the model and the numbers clean, even when the underlying data isn't.
- You ask the subsidiary team the right questions rather than guessing at the answer.
- You deliver reporting on a fixed cadence, on time, without chasing.
What to expect in the hiring process:
- A preliminary phone call with one of our recruiters.
- Hiring Manager Interview.
- A Panel interview with existing Finance Leads.
- A behavioural and technical interview with a member of the Executive team.
Application Closing Date
Not Specified.
https://www.hotnigerianjobs.com/hotjobs/932767/financial-planning-analyst-nigeria-at-moniepoint-i.html