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Financial Planning Analyst
Moniepoint
remote
Remote (Nigeria) Posted Aug 3, 2026
About this role
Job title: Financial Planning Analyst
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
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