FP&A Lead

Job Description

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.