Oversee and execute critical operational duties, ensuring alignment with organizational objectives and compliance standards. Manage and deliver projects with precision, adhering to established timelines and resource allocations. Collaborate across departments to streamline workflows, enhance productivity, and foster a culture of accountability and continuous improvement. Develop and implement policies and procedures to optimize efficiency, mitigate risks, and uphold industry best practices. Monitor performance metrics, analyze trends, and present actionable insights to senior leadership to inform strategic decision-making.
Develops sophisticated financial models to analyze and forecast an organization’s financial performance, enabling data-driven decision-making and strategic planning through detailed projections and scenario analyzes.
Develop, sustain, and enhance financial models to analyze ISA portfolio performance, assess fund-level economics, and ensure accurate Group-level consolidations.
Develop and lead scenario-based models to evaluate the influence of critical factors—including deployment timing, repayment rates, FX fluctuations, salary growth, and key variables—on both portfolio and organizational financial outcomes.
Conduct financial feasibility evaluations for innovative Business Development projects, incorporating assessments of Internal Rate of Return (IRR), Net Present Value (NPV), and foreign exchange (FX) sensitivity analysis.
Assist in executing impairment calculations and estimating Expected Credit Losses (ECL) across all operational markets.
The Financial Planning & Analysis team is responsible for driving strategic financial insights, optimizing resource allocation, and ensuring fiscal discipline across the organization. This role involves developing comprehensive financial models, conducting variance analyses, and providing actionable recommendations to senior leadership to support data-driven decision-making. Key responsibilities include budgeting, forecasting, performance tracking, and financial reporting, with a focus on accuracy, timeliness, and alignment with business objectives. The ideal candidate will possess strong analytical skills, proficiency in financial software and ERP systems, and the ability to translate complex financial data into clear, strategic insights. A bachelor’s degree in finance, accounting, economics, or a related field is required, along with relevant certifications (e.g., CPA, CFA) preferred. Prior experience in FP&A, corporate finance, or a similar analytical role is essential, as is expertise in advanced Excel and financial modeling techniques.
Conduct a comprehensive comparison of budgeted allocations against actual expenditures across various departments and international locations, delivering organized variance assessments accompanied by insightful commentary to facilitate strategic decision-making.
Provide assistance with financial planning initiatives, forecasting processes, and the annual budgeting cycles, encompassing multi-scenario planning exercises.
Assist in compiling and organizing financial data to support the preparation of inputs for EXPO, Board, and investor reporting cycles.
Collaborate on developing the 2027 Strategic Annual Plan by providing detailed scenario analyses that address deployment timing, tranche mix, and foreign exchange implications.
Responsible for overseeing and executing tasks related to the collection, processing, and maintenance of accurate and timely data, as well as producing detailed reports to support business decisions and compliance requirements. Assesses and identifies data needs, ensuring that information is stored securely and efficiently while adhering to relevant regulations and organizational standards. Collaborates with cross-functional teams to gather input, validate data integrity, and deliver actionable insights through structured reporting and analytical presentations.
Develop and uphold integrated financial reports by leveraging internal datasets, delivering comprehensive, punctual, and actionable 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 departments to consolidate and integrate diverse data inputs, ensuring unified and cohesive reporting.
Leverage the Data Warehouse as the foundational data source to generate all financial reports, guaranteeing alignment, consistency, and data integrity throughout the process.
Implement and oversee systematic enhancements to operational workflows while maintaining comprehensive documentation of processes to ensure clarity, consistency, and compliance. Identify inefficiencies, propose data-driven solutions, and collaborate with cross-functional teams to integrate improvements that optimize performance and productivity. Develop, review, and update process documentation, including standard operating procedures (SOPs), to reflect current best practices and regulatory requirements. Monitor and measure the impact of implemented changes to validate their effectiveness and sustainability over time.
Support the automation of routine financial processes and enhance data exchange between systems.
Document essential financial planning and analysis (FP&A) procedures, including ISA computation methods, impairment assessment frameworks, and reporting workflows.
Evaluate and enhance processes to strengthen reporting quality, internal controls, and operational efficiency, identifying key areas for improvement and executing strategic enhancements.
Assist in enhancing the organization’s SOP and Run book repository by documenting and refining processes within key FP&A operational areas.
The ideal candidate will possess a bachelor’s degree in a relevant field, such as engineering, computer science, or business administration, along with a minimum of three years of professional experience in a similar role. Strong analytical and problem-solving skills are essential, along with proficiency in industry-standard software and tools. Excellent communication abilities, both written and verbal, are required to collaborate effectively with cross-functional teams. The position demands a detail-oriented mindset, the capacity to manage multiple priorities, and a commitment to delivering high-quality results under tight deadlines. Previous experience in project management or leadership roles will be considered an advantage. Familiarity with regulatory standards and compliance requirements is also a key prerequisite.
Applicants must possess a Bachelor’s degree or higher in a relevant field, supplemented by prior experience in a related role. A strong academic foundation in the respective discipline is essential, along with proficiency in industry-standard tools and methodologies. Preferred candidates will have demonstrated success in previous positions, showcasing their ability to apply theoretical knowledge to practical challenges. Additionally, ongoing professional development through workshops, certifications, or advanced coursework is highly encouraged.
A bachelor’s degree in Finance, Economics, Business Analytics, Accounting, or a closely related discipline is required.
Professional certification, such as CFA, ARCA, CPA, or an equivalent qualification, is advantageous for candidates.
Demonstrated proficiency in technical skills, along with relevant competencies and hands-on experience, is essential. Candidates must possess a solid background in key areas, supported by verifiable expertise in industry-standard tools and methodologies. Prior experience in similar roles or projects is highly desirable, ensuring the ability to apply technical knowledge effectively. A strong understanding of core principles and best practices within the field is required to meet performance expectations.
Seeking candidates with 3 to 6 years of hands-on experience in financial analysis, FP&A, investment analysis, or financial modelling, demonstrating a strong foundation in financial evaluation and strategic decision-making.
Capable of constructing intricate financial models independently, with a particular emphasis on three-statement models encompassing Profit & Loss, Balance Sheet, and Cash Flow, developed entirely from the ground up—this requirement is mandatory.
A strong command of Microsoft Excel or Google Sheets is essential and cannot be compromised.
Proficiency in Power BI, Looker, or Python is considered a valuable asset for this role.
Demonstrates a robust grasp of financial reporting frameworks, valuation methodologies, and portfolio performance analysis techniques.
Proficiency in microfinance, development finance, or impact investing represents a valuable asset, though it is not obligatory.
Proficiency in operating within diverse African market environments is strongly desired.
Exceptional written and verbal communication abilities are required, with proficiency in articulating complex financial data in a clear, accessible manner to stakeholders outside of finance.
Detail-oriented professional with a keen focus on process optimization and maintaining rigorous data integrity standards.
Self-driven, proactive, and naturally curious professionals thrive in dynamic, fast-paced team settings, where initiative and adaptability drive success.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
3 - 6 years
