The Role
Leads budgeting, forecasting, financial modeling, variance analysis, management reporting, and scenario planning. Provides executives and business leaders with insights into profitability, cash flow, KPIs, risks, and growth opportunities. Partners with business units to improve performance and cost efficiency, supports the CFO with strategic analysis and business cases, and strengthens FP&A processes, reporting standards, controls, and data reliability.
Summary Generated by Built In
- 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.
Skills Required
- 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
- CPA, CFA, or another relevant professional certification
- 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 or ERP systems
- Strong analytical, problem-solving, and business partnering skills
- Excellent communication and presentation skills
- Ability to work with CFOs, senior management, and business leaders
- Experience in a high-growth technology, EdTech, SaaS, or startup environment
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The Company
What We Do
iSchool MENA's #1 online coding platform for students aged 6 to 18 years old, offering 1:1 live coding classes in artificial intelligence, data science, game development, VR, and AR, with thousands of graduates from 20+ countries helping them to start a technology-based career, freelancing, or even launching their own startups.
