About this role
Moniepoint Inc. seeks a Financial Planning Analyst to support the Group FP&A function from Lagos. The role acts as the FP&A resource for smaller subsidiaries without dedicated finance analysts and reports to the Head of Group FP&A. It involves maintaining the Group consolidation model, supporting forecasting, budgeting, and management reporting on a fixed cadence, and delivering Board and management packs. The position requires preparing data for the annual budget, performing variance analysis, and tracking KPIs and unit economics across the scope of entities. The successful candidate will be the primary FP&A contact for a subsidiary, ensuring clean models, timely reporting, and proactive communication with subsidiary teams.
What you would do
- 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 on a fixed monthly/quarterly cadence.
- Support the annual budget process: templates, data collection from business units, consolidation, and variance commentary.
- Run variance analyses against budget and prior forecast and draft narratives.
- 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 they are asking for
- Part-qualified or qualified accountant (ACA / ACCA / CIMA / CPA) or equivalent analytical background.
- 4-6 years of experience in FP&A, financial analysis, or a similar corporate finance role.
- Advanced Excel and financial modelling skills.
- Experience working with multi-entity or multi-currency numbers.
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