Oversee a diverse range of critical duties, including [list responsibilities]. Develop and implement strategic initiatives to [specific goal or objective]. Monitor team performance and provide constructive feedback to enhance productivity and efficiency. Collaborate with cross-functional departments to align project objectives with organizational goals. Ensure compliance with industry regulations and internal policies, mitigating potential risks. Foster a culture of innovation by encouraging creative problem-solving and continuous improvement across all operations.
Develops sophisticated financial models to analyze and forecast financial performance, evaluate investment opportunities, and support strategic decision-making processes. Analyzes historical data, identifies trends, and projects future financial scenarios to assess risks and potential returns. Constructs and maintains dynamic models that incorporate various assumptions, variables, and scenarios to simulate different business conditions. Collaborates with cross-functional teams, including finance, operations, and senior management, to gather data, refine inputs, and validate model outputs. Ensures accuracy, integrity, and efficiency of financial models while adhering to best practices and industry standards. Provides actionable insights and recommendations based on model results to guide business strategies and investment decisions.
Develop, sustain, and enhance financial models that analyze ISA portfolio performance, fund-level economics, and Group-level consolidations.
Develop scenario-based models to evaluate how key variables—such as deployment timing, repayment rates, FX movements, and salary growth—affect portfolio and company financial performance, and take full ownership of these models.
Conduct financial feasibility evaluations for new Business Development projects, encompassing calculations of internal rate of return (IRR), net present value (NPV), and foreign exchange (FX) sensitivity assessments.
Play a key role in developing impairment calculations and estimating expected credit losses (ECL) across all active markets.
We are seeking a skilled Financial Planning & Analysis professional to join our team, responsible for driving financial insights, optimizing performance, and supporting strategic decision-making across the organization. The ideal candidate will possess strong analytical abilities, proficiency in financial modeling and forecasting, and expertise in budgeting and variance analysis. Additionally, they will collaborate closely with cross-functional departments to gather data, interpret trends, and present actionable recommendations to senior leadership. Minimum requirements include a bachelor’s degree in finance, accounting, or a related field, along with 3+ years of relevant experience in FP&A, corporate finance, or a similar role. Superior communication skills and advanced proficiency in Excel, along with familiarity with ERP systems and BI tools, are essential.
Analyze budget performance by comparing planned versus actual expenditures across various departments and international locations, delivering detailed variance assessments accompanied by insightful commentary.
Facilitate financial planning, forecasting, and annual budgeting cycles, encompassing multi-scenario strategic planning initiatives.
Support the compilation and presentation of financial data for Executive Committee, Board of Directors, and investor reporting schedules.
Assist in developing the 2027 Strategic Annual Plan by providing comprehensive scenario analyses that encompass deployment timing, tranche mix, and foreign exchange (FX) impact assessments.
Collates and maintains accurate records, ensuring data integrity and compliance with established protocols. Oversees the collection, processing, and storage of information, guaranteeing timely access and reliability for stakeholders. Analyzes datasets to identify trends, anomalies, or discrepancies, providing actionable insights to support informed decision-making. Collaborates with cross-functional teams to streamline reporting processes, enhance data accuracy, and optimize workflows. Ensures adherence to data governance policies, privacy regulations, and security standards.
Develop and sustain comprehensive financial reports by leveraging internal data sources, delivering accurate, prompt, and decision-enabling insights to critical stakeholders.
Evaluate current reports to improve their organization, readability, and effectiveness in supporting informed decision-making.
Collaborate with Operations, Credit, and Program teams across various functions to consolidate data inputs and generate unified reporting.
Leverage the Data Warehouse as the central repository for all financial reporting initiatives, guaranteeing alignment among stakeholders, uniformity in data presentation, and the highest standards of accuracy.
Drive enhancements in operational efficiency and establish robust documentation frameworks to streamline workflows and ensure compliance with organizational standards.
Facilitate the automation of routine financial processes and enhance data interoperability across systems to streamline operational efficiency.
Document essential financial planning and analysis procedures, including ISA computations, impairment assessment frameworks, and reporting operational workflows.
Explore and enact initiatives to enhance reporting accuracy, strengthen internal controls, and optimize process efficiency.
Assist in enhancing the team’s repository of Standard Operating Procedures (SOPs) and Run books, specifically within the core Financial Planning & Analysis (FP&A) functions.
Seeking a detail-oriented individual with a strong background in [specific field or skill], preferably holding a [degree or certification]. The ideal candidate must demonstrate proficiency in [specific software, tool, or methodology] and possess excellent problem-solving and analytical abilities. Prior experience in [relevant industry, role, or task] is highly valued, along with strong communication skills to collaborate effectively with cross-functional teams. Familiarity with [industry standards, regulations, or frameworks] is required to ensure compliance and efficiency. Additionally, the role demands adaptability to evolving priorities and the capacity to work under tight deadlines while maintaining high standards of accuracy.
A bachelor’s degree in a relevant field is required, with a preference for candidates holding advanced degrees or specialized certifications in education, instructional design, or a closely related discipline.
A Bachelor’s Degree in Finance, Economics, Business Analytics, Accounting, or a related discipline is required.
Professional certification, such as the CFA, ARCA, CPA, or an equivalent credential, would be considered a valuable asset.
Proficient candidates should possess robust technical expertise, relevant competencies, and substantial hands-on experience. Essential abilities include a strong foundation in key technical areas, along with specialized skills pertinent to the role’s demands. Demonstrated experience in applying these competencies to real-world scenarios is critical for success. Additionally, familiarity with industry-specific tools, methodologies, and best practices is expected.
Seeking candidates with three to six years of specialized experience in financial analysis, FP&A, investment analysis, or financial modeling roles.
Proven expertise in constructing intricate financial models from the ground up is essential, particularly in developing comprehensive three-statement models encompassing the Profit & Loss statement, Balance Sheet, and Cash Flow statement. This capability is a fundamental requirement for the role.
Highly proficient in Microsoft Excel and Google Sheets is essential and cannot be compromised.
Proficiency in Power BI, Looker, or Python is considered beneficial.
Demonstrates a comprehensive grasp of financial reporting frameworks, modeling principles, and portfolio analytics.
Proficiency in microfinance, development finance, or impact investing represents an advantage, though it is not mandatory.
Proficiency in operating within diverse African markets is highly advantageous.
Demonstrates exceptional proficiency in crafting clear, concise written and spoken communications, enabling the effective conveyance of complex financial insights to audiences lacking a finance background.
Detail-oriented professional with a structured approach to problem-solving and a keen focus on process optimization and data accuracy.
Driven by curiosity and a proactive mindset, you thrive in dynamic, lean team environments where initiative and self-direction are essential.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
3 - 6 years
