# FP&A Manager

**Company:** [iSchool](http://jobs.workable.com/companies/dfQsW2ZtaiwV9bz5DaQnRN.md)
**Location:** Nasr City, Egypt
**Workplace:** on site
**Employment type:** Full-time
**Department:** Finance

[Apply for this job](http://jobs.workable.com/view/d33f2136-ec9e-493f-97b7-d6722dec13aa)

## Description

-   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.