FP&A Analyst at Moniepoint Inc.

We have an exciting opportunity for a highly organized and self-motivated FP&A Analyst to join our Corporate Finance team at Moniepoint as a valued partner to provide analytical and decision support to our business units and corporate entities! This person will quickly develop a deep understanding of our business and be proficient at using data to drive insightful decision-making across the organization and work closely with business leaders to support high-quality decision-making for specific business units.

What you’ll get to do

• Provides support in designing, developing, and maintaining:
  • High-quality, accurate, and timely reporting (monthly, forecast, and budget reporting for monthly and quarterly updates)articulating the impact to the business
  • Monthly OPEX and working capital analysis and reports for business units
  • KPIs to measure and optimize the business.
  • Project management – support the production of financial models, review of assumptions and managing internal stakeholders
• Planning and analysis, including:
  • Perform quantitative analysis of operational and financial data to aid strategic decisions by digging deep into complex (and sometimes mundane) business problems 
  • Support the FP&A Manager in the creation of high-quality management information in a timely manner for the business unit level and corporate entity level
  • Build, update and monitor financial databases and dashboards for different parts of the business by organizing and analyzing a wide range of data sources
  • Monitor and analyze key drivers of the business (e.g. customer acquisition, conversion and retention trends, unit economics, product penetration, sales productivity)
  • Track and review any unexpected business, operational and financial outcomes with a mindset to solve these issues
• Collaborate and serve as a proactive business partner for business units and corporate entities by:
  • Developing an understanding of Moniepoint’s products, strategy and processes to aid monitoring of critical KPIs
  • Maintaining highly effective relationships with the finance controllers, as well as ensuring a collaborative relationship with the product and operational teams.

To succeed in this role, we think you should have

• Bachelor’s Degree in a quantitative field such as Finance, Economics, Engineering etc. (plus good to have or working towards relevant professional qualifications - CFA, CPA, ACCA, etc.)
• 4+ years of relevant experience in analytical roles - such as FP&A, strategic/corporate finance, strategy and operations, investment banking, venture capital, and/or management consulting in a multinational environment.
• A first principles thinker who keenly analyses information with a view of simplifying and solving complex problems.
• Excellent to advanced proficiency in Excel, SQL and/or data visualization tools
• Good level of business and commercial acumen.
• Excellent communicator (written and verbal) and relationship builder; hands-on and self-driven, not in need of a high level of oversight and supervision.
• Experience in preparing professional reports and presentations.
• Project management skills.
• Proactive, goal-oriented and collaborative.