OmniRetail is a unified consumer goods distribution platform that improves the inefficiencies of traditional trade by digitising the key stakeholders through its stellar products; OmniBiz, the B2B e-commerce platform; and Mplify, a Distribution Management Solution that helps FMCG distributors drive growth by automating their sales and inventory on a best-in-class technology stack. OmniPay is the embedded finance solution for OmniBiz and Mplify.Job Description
The Financial Planning &Analysis Manager at Omnipay will drive strategic financial planning, lead forecasting and budgeting efforts, and provide financial analysis to guide key business decisions.
S/He will partner with leadership and departments to optimize performance, manage financial risks, and improve internal processes for better efficiency and decision-making.
Responsibilities
Budgeting & Forecasting: Lead the development of annual budgets and financial forecasts, ensuring alignment with Omnipay’s strategic objectives and business goals.
Financial Modeling & Scenario Analysis: Create and manage complex financial models to evaluate business opportunities, conduct scenario analysis, and assess the financial impact of different strategies.
Performance Monitoring & Reporting: Track financial performance against targets, provide detailed variance analysis, and prepare regular reports on profitability, costs, and other key financial metrics.
Business Partnering & Decision Support: Collaborate with senior management and department heads to provide actionable financial insights that support strategic decisions such as pricing, product launches, and market expansion.
Cash Flow & Capital Management: Monitor cash flow projections and working capital management, ensuring liquidity for operations and helping optimize Omnipay’s capital structure.
Risk Management & Compliance: Identify and mitigate financial risks (e.g., currency, interest rates) and ensure compliance with relevant regulations and accounting standards (e.g., IFRS, local tax laws).
Financial Reporting & Analysis: Prepare detailed financial reports, including financial statements, management dashboards, and KPI tracking for senior leadership and stakeholders.
Process Improvement & Automation: Drive continuous improvement in financial processes, including automation of reporting and streamlining budgeting and forecasting procedures.
Team Leadership & Development: Lead and mentor a small team of financial analysts, providing guidance on financial modeling, reporting, and business insights.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s or professional certifications (e.g., CFA, ACCA) are a plus.
5-8 years of experience in financial planning, analysis, and business partnering, ideally in fintech, tech, or related industries.
Skills:
Strong expertise in financial modeling, forecasting, and budgeting
Proficiency with financial software (e.g., SAP, Excel, Oracle).
Solid understanding of financial regulations and risk management.