FP&A Manager

About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions. We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.Job Responsibilities:Annual Budget & Rolling ForecastLead the annual budgeting process end-to-end .Maintain a rolling 12-month forecast updated monthly with actuals, ensuring the forecast reflectsthe latest operational intelligence from each business line.Build the bridge between budget and forecast each month — quantifying variances by root cause(volume, price, cost, timing, FX) and presenting clear commentary to leadership.Own the forecast accuracy KPI and continuously improve the planning methodology to narrow thegap between projection and outcome.Financial Model & 5-Year Business Plan Maintain and evolve Bosta's integrated financial model — a multi-tab, multi-currency modelcovering P&L, balance sheet, cash flow, and unit economics across all business lines and geographies.Ensure the model is structurally sound: modular by business line, assumption-driven, version-controlled, and documented clearly enough.Update the 5-year business plan with actual performance each quarter, recalibrating long-termassumptions (market penetration, pricing trajectory, cost leverage, headcount scaling)Run scenario analysis (bull / base / bear) for major strategic decisions — market entry, pricingchanges, CAPEX commitments, M&A — and present the financial implications to the Head of FP&A andCFO.Business Line Finance PartnershipServe as the finance partner to business line leaders, translating their operational plans into P&Limpact and holding them accountable to financial targets.Build bottoms-up revenue models for each business lineChallenge cost assumptions ensuring budgets reflect realistic unit economicProduce monthly BL performance packs with P&L waterfall analysis showing the margin walk frombudget to actual.Unit Economics & Operational Metrics Define, calculate, and maintain the unit economics framework, across all BLs and geographies.Track operational KPIs that drive financial outcomesIdentify inflection points where unit economics improve or deteriorate and flag them proactively Investor & Board Support Prepare the financial data, charts, and commentary for board presentations, investor updates, andfundraising materials.Support data room preparation for capital events by producing clean, auditable financial summaries,cohort analyses, and sensitivity tables.Respond to ad hoc investor and board queries with speed and precision. Team DevelopmentManage and develop senior financial analysts — setting priorities, reviewing their work, andensuring they grow into independent business partners.Build repeatable processesCreate a knowledge base so that the planning function is not person-dependent.Job Requirments:6–9 years of experience in FP&A, corporate finance, or management consulting, with at least 2 yearsmanaging a planning or budgeting function.Demonstrated experience building and maintaining complex, multi-tab financial models — not justusing them, but designing the architecture from scratch. Strong Excel skills at an advanced level: dynamic arrays, INDEX/MATCH, scenario managers, datavalidation, structured model layouts.Experience with variance analysis at both the consolidated and business-line level, with the ability todecompose variances into volume, price, mix, and cost drivers.Professional certification: CMA, CFA (Level 1), or ACCA (at least one required).Bachelor degree in Finance or Accounting