FP&A Lead

Posted 10 Days Ago
Be an Early Applicant
Cairo
Mid level
Automotive • eCommerce • Retail
The Role
The FP&A Lead will manage budgeting and financial performance analysis, ensuring accuracy and providing insights to drive strategic decisions.
Summary Generated by Built In

About Us;

Sylndr was born to build trust in the Egyptian pre-owned cars market by bringing transparency, reliability and delivering best-in-class service to all stakeholders. We are on a mission to impact millions of Egyptians by becoming the go-to online platform to sell their cars directly in just a few hours or to buy high-quality and affordable cars seamlessly.


About the role:

The FP&A Lead will oversee budgeting, financial performance analysis, and management reporting to support strategic decision-making at Sylndr. This role ensures financial accuracy and provides actionable insights to drive organizational success.

What You’ll Do

  • Consolidating the Budget:
  • Gather input from various decision support teams to develop a comprehensive budget.
  • Ensure alignment across all departments and integrate financial forecasts into a cohesive budget.
  • Running the Overall Group Budget:

  • Manage and oversee the organization’s overall financial performance, including P&L statements, balance sheets, and cash flow statements.
  • Analyze financial documents to provide insights into the organization's financial health and performance metrics.
  • Assisting in Management Reporting and Board Reporting:

  • Prepare and deliver reports summarizing financial performance and trends for management and the board of directors.
  • Financial Closing Reporting:

  • Prepare and present financial statements (Income Statement, Balance Sheet, Cash Flow Statement) at the end of each accounting period.
  • Conduct variance analysis to explain differences between budgeted and actual figures.
  • Highlight key performance indicators (KPIs) and provide management commentary for context.
  • Customize reports for different stakeholders and outline follow-up actions based on performance analysis.

Who you are

  • Bachelor's degree in finance, accounting, or a related field; an MBA or relevant certification is preferred.
  • Proven experience in financial planning and analysis, budgeting, and reporting.
  • Strong analytical skills with the ability to synthesize complex financial data.
  • Proficiency in financial modeling and advanced Excel capabilities.
  • Excellent communication and presentation skills.

Top Skills

Excel
Financial Modeling
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The Company
Cairo
158 Employees
On-site Workplace
Year Founded: 2022

What We Do

Sylndr is automotive focused e-commerce marketplace bringing innovation to the used-cars market, where customers can reliably and transparently sell and buy used cars. The company is aiming to build trust in the used-car market by becoming the go-to place for customers seeking to sell and buy their cars, through an extensive range of high-quality used vehicles accessible across a diverse set of financing solutions.

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