Group FP&A Analyst: Forecasting, Consolidation & Reporting

Moniepoint; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

Moniepoint Inc. is seeking a Group FP&A professional to support the Head of Group FP&A with forecasting, budgeting, and reporting across subsidiaries. You will maintain the Group consolidation model, provide multi-entity and multi-currency analysis, and prepare board packs on a fixed cadence.

You will ensure timely, accurate financial insights for leadership, collaborate with subsidiary teams, and drive improved reporting processes across the group.

Qualifications

• 4–6 years of FP&A experience or similar corporate finance role.
• Advanced Excel and financial modelling skills.
• Experience with multi-entity or multi-currency numbers.

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

Skills

Advanced Excel

Financial modelling

Multi-entity numbers

Multi-currency numbers

Education

Professional accounting qualification (ACA/ACCA/CIMA/CPA)

Job description

Moniepoint Inc. is seeking a Group FP&A professional to support the Head of Group FP&A with forecasting, budgeting, and reporting across subsidiaries. You will maintain the Group consolidation model, provide multi-entity and multi-currency analysis, and prepare board packs on a fixed cadence.

You will ensure timely, accurate financial insights for leadership, collaborate with subsidiary teams, and drive improved reporting processes across the group.