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FP&A Manager
iSchool
🇪🇬 Egypt
On-site
Manager or above
3 weeks ago
- CMA
- CFA
- Excel
- ERP
3 weeks ago
- Lead the annualbudgeting and financial planning process.
- Prepare and managemonthly, quarterly, and annual financial forecasts.
- Build and maintain advancedfinancial models to support business planning and decision-making.
- Analyze financial performance against budget, forecast, and previous periods.
- Provide clear insights onrevenue, costs, profitability, cash flow, and business KPIs.
- Prepare executive-levelmanagement reports and financial dashboards.
- Conductscenario, 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 withstrategic 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-termfinancial strategy and growth planning.
- Ensure financial data is accurate, timely, and reliable.
- Bachelor’s degree inFinance, 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 infinancial modeling, budgeting, forecasting, and variance analysis.
- Excellent knowledge ofP&L, cash flow, balance sheet, and financial statements.
- AdvancedMicrosoft 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 withCFOs, senior management, and business leaders.
- Experience in ahigh-growth technology, EdTech, SaaS, or startup environment is highly preferred.
FP&A Manager · iSchool