FP&A Manager
Egyptian Banks Company
Posted: April 21, 2026
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Quick Summary
Support in driving annual budget and periodic forecasting cycles (OPEX & CAPEX) and maintaining alignment with corporate financial commitments.
Required Skills
Job Description
1. Financial Planning & Budgeting
• Support in driving annual budget and periodic forecasting cycles (OPEX & CAPEX)
• Coordinate with business units to validate assumptions and ensure accuracy
• Maintain alignment with corporate financial commitments and constraints
• As required, provide assistance and guidance to budget business owners with respect to budget planning, revision and/or utilization
2. Business Financial Performance Management & Reporting
• Track performance across financial and operational dimensions
• Prepare executive-level reports with insights and recommendations
3. Cost Efficiency & Financial Governance
• Assist the Financial Planning Management in developing and co-managing cost efficiencies
• Implement and monitor cost efficiency mechanisms across departments
• Ensure adherence to approved budgets and financial policies
• Highlight risks and deviations with mitigation actions
4. Financial Analysis & Decision Support
• Perform detailed variance analysis and identify key drivers
• Co-Develop financial models for investment evaluation and capital allocation
• Support strategic initiatives with financial insights and scenario analysis
5. Systems, Data & Automation
• Utilize ERP for financial data extraction and validation
• Develop BI dashboards and automated reporting tools
• Improve data governance and reporting efficiency
6. Business Partnering (Supporting Role)
• Provide financial support to technology and scheme teams
• Assist in pricing and revenue model analysis when required
Requirements:
• Bachelor’s degree in finance, Accounting, Economics, or related field
• Professional certifications (CMA, CFA, ACCA) is a plus
• Formal training and practice of financial planning and cost efficiency management
• Minimum 8 years of experience in FP&A or related finance roles
• Experience in Fintech, Telecom, and/or Technology sectors
• Proven track record in budgeting, forecasting, and business performance management
• ERP experience is a must: Preferably Oracle EBS