2 дня назад
Senior FP&A Analyst (E-commerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (E-commerce): Managing financial planning and analysis across UAE, KSA, Egypt, Syria, Turkey, and Jordan markets with an accent on budgeting, forecasting, and variance analysis. Focus on building three-statement financial models, optimizing unit economics, and leading a team of analysts to drive regional business decisions.
Location: Must be based in Cairo, Egypt
Company
is a multi-market e-commerce business operating across the GCC and Egypt.
What you will do
- Own the budgeting, forecasting, and variance analysis cycle across covered markets.
- Build and maintain three-statement financial models and management reporting dashboards.
- Analyze P&L drivers, unit economics, and cost structures to surface actionable insights.
- Extract and structure data from ERP systems for recurring and ad hoc reporting.
- Partner cross-functionally with commercial, operations, and regional teams across GCC and Egypt.
- Manage and develop a team of 4 direct reports.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics.
- 5+ years of experience in FP&A (budgeting, forecasting, variance analysis, management reporting).
- FMVA, CMA, or CFA Level 1 (certified or in progress).
- Advanced Excel skills including financial modeling and Power Query.
- Fluent English (C1) and native Arabic (C2) proficiency.
- Must be based in Cairo, Egypt.
Nice to have
- Proficiency with Power BI or similar BI tools.
- Basic SQL knowledge for data pulls.
- Experience in E-commerce, fintech, payments, or digital marketplaces.
- Exposure to multi-entity and multi-currency consolidation.
- Familiarity with transaction-margin revenue models and prepaid/gift card economics.
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