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Financial Planning Analyst

Remote, Nigeria

Who we are

Moniepoint Inc. is Africa’s all-in-one financial platform, helping 20 million businesses and individuals access seamless payments, banking, credit, cross-border, and business management tools each month. As Nigeria’s largest merchant acquirer, we power most of the country’s point-of-sale (POS) transactions. Through our subsidiaries, Moniepoint Inc. processes over $250 billion in digital payment transaction value annually.

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

Qualifications

  • 4-6 years of experience in FP&A, financial analysis, or a similar corporate finance role
  • Advanced Excel / financial modelling skills
  • Ex

Skills mentioned

exceldataforecastinganalysis

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