8 часов назад
Financial Planning Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning Analyst (FP&A/Fintech): Maintaining group consolidation models and supporting forecasting, budgeting, management reporting, and KPI tracking across multiple subsidiaries with an accent on multi-entity financial analysis and variance commentary. Focus on reconciling actuals to forecasts, preparing Board reporting packs, consolidating annual budget data, and solving data-quality issues across entities.
Location: Remote, Nigeria
Company
is an African all-in-one financial platform providing payments, banking, credit, cross-border, and business management tools for businesses and individuals.
What you will do
- Maintain the Group consolidation model monthly, reconcile actuals to forecasts, and investigate unexplained variances.
- Support forecasting, budgeting, and management reporting for subsidiaries without a dedicated FP&A analyst.
- Prepare standardized Board and management reporting packs on a fixed monthly and quarterly cadence.
- Coordinate annual budget templates, data collection from business units, consolidation, and variance commentary.
- Track KPIs and unit economics across entities and provide ad hoc analysis to finance and subsidiary leadership.
Requirements
- 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 financial data.
- Part-qualified or qualified accountant with ACA, ACCA, CIMA, CPA, or an equivalent analytical background.
- Ability to work independently as the primary FP&A contact for a subsidiary and engage stakeholders to clarify data.
Nice to have
- Experience in banking, fintech, or another regulated environment.
- Exposure to Board-level reporting.
- Experience working directly with subsidiary or business-unit stakeholders with limited day-to-day supervision.
Culture & Benefits
- Remote work arrangement in Nigeria.
- Regular reporting cycles with clear standards and deadlines.
- Direct collaboration with the CFO, Head of Group FP&A, finance leads, and subsidiary leadership.
- Success is measured through accurate monthly reconciliation, timely subsidiary support, reliable Board packs, and on-schedule budget data collection.
Hiring process
- Preliminary phone call with a recruiter.
- Hiring Manager interview and panel interview with existing Finance Leads.
- Behavioural and technical interview with a member of the Executive team.
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