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 monthly, reconciling actuals to forecast and flagging variances.
• Provide forecasting, budgeting, and management‑reporting support to subsidiaries lacking FP&A resources.
• 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, drafting 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.
• Part‑qualified or qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent analytical background.
• Experience working with multi‑entity or multi‑currency numbers.
• Preferred experience in banking, fintech, or other regulated environments.
• Comfortable being the sole FP&A point of contact for a subsidiary and delivering reporting on a fixed cadence without close supervision.

Required skills

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