Financial Planning & Analysis Associate
- Suplyd
- Cairo, Cairo Governorate, Egypt
وصف الوظيفة
FP&A’s main function is to transform the overarching company strategy into a long-range plan with annual operating and capital budgets. With the use of financial modeling, it forecasts operating and profitability performance and sets annual targets for Key Performance Indicators (KPIs). By providing an annual budget, it provides management a clear picture of future performance while giving employees a direction to work towards.
Main Responsibilities:
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Monitor KPIs and identify the cause of any unexpected variances.
Present the monthly and quarterly financial reports of various units and departments
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
-Support management team and the Heads of Department with data-driven analysis
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Required Knowledge, Skills & Professional Experience:
Strong verbal and written communication skills
Strong financial analysis, sales, negotiation..
Team player with collaborative attitude
Customer-centric thinker
- Possess fundamental understanding of the startups ecosystem & market segment to include clients, competitors, partners, opportunities, business environment, regulations.
5+ years of experience directly related to position.
Knowledge of industry including suppliers, customers, and competitors.
Experience with the development and execution of partnership agreements
Well-established networks and industry contacts (with large corporates) to deliver on ambitious growth targets
Strong market knowledge and experience in doing business across emerging economies
- Bachelor's Degree - Business Administration preferred.
