FP&A Lead

🏢 Oriental Weavers
📍 Sharqia, EgyptFull-timeOn-site
📅 Posted: 2d ago🔄 Updated: 2d ago
CV%
✨ AI Summary
The FP&A Lead will be responsible for supporting the development of annual budgets, rolling forecasts, and long-term financial plans. This role involves developing and maintaining financial models, analyzing monthly financial performance, and assessing profitability across various business segments. The FP&A Lead will act as a Finance Business Partner to Operations, Sales, and Senior Management, supporting pricing strategies and cost optimization initiatives. The position requires preparing and delivering management reports and driving continuous improvement in FP&A processes. The ideal candidate will possess a Bachelor’s degree in Finance, Accounting, or Economics, with an MBA, CMA, or CPA being advantageous. A minimum of 5-8 years of experience in FP&A or related finance roles is required. Strong expertise in financial modeling, forecasting, budgeting, and data analysis, along with advanced Microsoft Excel skills, is crucial. Excellent analytical, problem-solving, business partnering, communication, presentation, and stakeholder management skills are necessary for success in this role.
Required Skills
Finance, Legal & Governance
○Financial Modeling○Financial Forecasting○Budgeting○Financial Reporting○Financial Analysis
Soft Skills & Professional Competencies
○Data Analysis○Analytical Skills○Problem Solving○Communication○Presentation Skills○Stakeholder Management○Prioritization○Attention to Detail○Planning
Productivity & Workplace Tools
○Excel
Other
○business partnering○mba○cma
Business, Sales & Management
○Cost Control
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CMA, or CPA is a plus.5–8 years of experience in FP&A or related finance roles.Strong expertise in financial modeling, forecasting, budgeting, and data analysis.Advanced proficiency in Microsoft Excel; experience with ERP/BI tools is preferred.Strong analytical, problem-solving, and business partnering skills.Excellent communication, presentation, and stakeholder management skills.Ability to work under pressure, prioritize tasks, and manage multiple deadlines.High attention to detail with a strong sense of ownership and accountability.
Description
Support the development of annual budgets, rolling forecasts, and long-term financial plans.Develop and maintain comprehensive financial models, including P&L, cash flow, balance sheet, and scenario analysis.Analyze monthly financial performance against budgets and forecasts, highlighting key variances and business drivers.Assess profitability across products, segments, and channels to support strategic business decisions.Support CAPEX evaluation through NPV, IRR, payback, and sensitivity analysis.Act as a Finance Business Partner to Operations, Sales, and Senior Management.Support pricing strategies, cost optimization, and margin improvement initiatives.Prepare and deliver management reports, dashboards, and KPIs for senior leadership.Ensure the accuracy, integrity, and timely delivery of financial data and reports.Drive continuous improvement in FP&A processes, tools, automation, and reporting efficiency.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00