FP&A Supervisor

Reposted 20 Days Ago
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Hiring Remotely in Ma‘adi, Cairo, EGY
Remote
Mid level
Information Technology • Machine Learning • Real Estate
The Role
The FP&A Supervisor leads financial planning, budgeting, and analysis, providing insights to support decision-making and drive financial performance.
Summary Generated by Built In
Description

The FP&A Supervisor is responsible for overseeing financial planning, budgeting, forecasting, and strategic financial analysis. This role provides key financial insights to support decision-making, optimize business performance, and ensure financial sustainability. The ideal candidate has strong analytical skills, leadership experience, and a deep understanding of financial modeling and corporate finance.

  • Lead the financial planning and budgeting processes, including long-term financial forecasting.
  • Develop and implement financial models to support business decision-making.
  • Analyze financial performance, identify trends, and provide strategic recommendations.
  • Monitor variances between actual results and forecasts, providing insights and corrective actions.
  • Prepare annual budgets and periodic forecasts, collaborating with department heads.
  • Ensure alignment between financial goals and corporate strategy.
  • Identify cost-saving opportunities and drive financial efficiency.
  • Provide financial insights to senior leadership to support key business decisions.
  • Evaluate investment opportunities, cost structures, and revenue streams.
  • Assess financial risks and develop mitigation strategies.
  • Prepare and present financial reports to executive management and stakeholders.
  • Work closely with cross-functional teams (operations, sales, marketing) to align financial goals.

Requirements

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification is a plus.
  • Minimum 3 years of experience in financial planning and analysis or a related field.
  • Strong analytical and problem-solving skills, with proficiency in financial modeling and analysis.
  • Advanced Excel skills; experience with financial planning software is an advantage.
  • Excellent communication and interpersonal skills, with the ability to present financial information clearly.
  • Ability to work effectively under pressure and manage multiple priorities.
  • Leadership skills with a focus on team development and collaboration.

Skills Required

  • Bachelor's degree in Finance, Accounting, or a related field
  • Minimum 3 years of experience in financial planning and analysis or a related field
  • Proficiency in financial modeling and analysis
  • Advanced Excel skills
  • Experience with financial planning software
  • Excellent communication and interpersonal skills
  • Ability to work effectively under pressure and manage multiple priorities
  • Leadership skills with a focus on team development and collaboration
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The Company
HQ: New Cairo, New Cairo
1,392 Employees

What We Do

An end to end platform providing a seamless experience for prospective buyers, sellers & investors in the real estate space. We are a tech-based information & services hub with multiple arms that tackle every step of our clients journey from searching for a home, to buying, selling, consulting and/or investing in properties on a fully immersive digitized platform. Using machine learning and tailored algorithms that foresee & learn customer demands properties are recommended that better suit their needs. The ease of online navigation, the ability to compare different properties and filter according to personal interests allows customers malleability and short search times. Our Nawy Now service allows customers to move in and pay later with reasonable payment plans. This program tackles the adversity of finding ready to move homes by providing a wide array of competitively priced properties with up to 10 year installment plans.

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