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FP&A Manager
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Location
Nasr City, Al Manteqah Al Oula, Egypt
Work mode
on-site
Type
full-time
Department
Finance
Company size
1+ people
First seen
1w ago
Last seen
2d ago
Responsibilities
•
Lead the annual
budgeting and financial planning
process.
•
Prepare and manage
monthly, quarterly, and annual financial forecasts
.
•
Build and maintain advanced
financial models
to support business planning and decision-making.
•
Analyze financial performance against budget, forecast, and previous periods.
•
Provide clear insights on
revenue, costs, profitability, cash flow, and business KPIs
.
•
Prepare executive-level
management reports and financial dashboards
.
•
Conduct
scenario, sensitivity, and profitability analysis
for new initiatives and business decisions.
•
Work closely with Business Unit Heads to improve financial performance and cost efficiency.
•
Support the CFO and senior leadership with
strategic financial analysis and business cases
.
•
Identify financial risks, trends, and opportunities and provide actionable recommendations.
•
Improve and develop FP&A processes, reporting standards, and financial controls.
•
Support long-term
financial strategy and growth planning
.
•
Ensure financial data is accurate, timely, and reliable.
Requirements
•
Bachelor’s degree in
Finance, Accounting, Economics, or a related field
.
•
7–10+ years of progressive experience
in FP&A, financial planning, financial analysis, or a related field.
•
CMA certification is required or strongly preferred
.
•
CPA, CFA, or other relevant professional certification is a strong advantage.
•
Strong experience in
financial modeling, budgeting, forecasting, and variance analysis
.
•
Excellent knowledge of
P&L, cash flow, balance sheet, and financial statements
.
•
Advanced
Microsoft Excel
skills; experience with BI/ERP systems is an advantage.
•
Strong analytical, problem-solving, and business partnering skills.
•
Excellent communication and presentation skills.
•
Proven ability to work with
CFOs, senior management, and business leaders
.
•
Experience in a
high-growth technology, EdTech, SaaS, or startup environment
is highly preferred.
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