Início EAU Senior Manager, FP&A

Início EAU Senior Manager, FP&A

Senior Manager, FP&A

Full time na Anghami no UAE
Publicado em December 18, 2024

Detalhes do emprego

Based in Abu Dhabi with offices in UAE, Lebanon, Egypt and Saudi, we’re a homemade startup with international swagger and over 120 million registered users. We're the first Arab tech company to be listed on the New York NASDAQ stock exchange. We're the largest music and audio streaming platform in MENA. We pride ourselves on our users and our product. We work hard every day to understand the needs and aspirations of our users. We believe that music is ambivalent: It is as social as it is personal. And so we aim at providing users with all the tools and features that grant them the full freedom to explore, share, and connect through music. Job Summary: As the Senior Manager, FP&A, reporting to the Director of FP&A, you will play a critical role in planning and analysis initiatives, driving strategic decision-making, operational improvements, and long-term financial sustainability. You will work closely with senior leadership across finance, operations, and content teams to deliver actionable insights, ensure resource optimization, and support our growth and profitability goals. Key Responsibilities: Strategic Financial Planning:

  • Drive the annual budgeting process and long-term financial planning, working closely with the Director and CFO and key stakeholders across the organization.
  • Provide scenario analysis and stress testing to assess the financial implications of strategic decisions.
  • Collaborate with cross-functional teams to set KPIs, track progress, and drive accountability for financial performance.
Forecasting & Reporting:
  • Build and maintain rolling forecasts, providing real-time insights into performance against targets, and analyzing variances.
  • Develop detailed financial models and conduct comprehensive analysis on key business drivers, including customer acquisition, churn, ARPU, content costs, and profitability.
  • Identify trends, risks, and opportunities in financial performance, providing actionable recommendations to senior management.
Business Partnering: Serve as a key financial advisor to business leaders, providing analytical support and actionable recommendations to drive operational and financial improvements. Investment Analysis & ROI: Evaluate new business opportunities, partnerships, and strategic investments, providing recommendations based on ROI and strategic alignment. KPIs & Dashboard Creation: With the support of the data team, identify, track, and report on key performance indicators (KPIs), developing dashboards that provide clear visibility into financial and operational metrics. Board and Investor Reporting: Prepare detailed financial presentations for board meetings, investors, and senior leadership to communicate financial performance, trends, and business outlook. Operational Efficiency: Identify opportunities for process improvements in financial planning and reporting tools and systems, driving automation where possible. Cross-functional Collaboration: Work closely with Product, Marketing, Content, and Engineering teams to align financial objectives with operational goals. Cash Flow Management: Partner with the Director and CFO to manage cash flow forecasting and optimize working capital to support rapid growth. Qualifications:
  • Bachelor’s degree in finance, Accounting, Business, Economics, or a related field (MBA or CPA preferred).
  • 8 to 10 years of progressive experience in FP&A, preferably within a high-growth startup or digital/streaming media business.
  • Strong analytical and financial modeling skills with the ability to distill complex financial data into actionable insights.
  • Familiarity with the media, tech, or video streaming industry.
  • Advanced Excel skills.
  • Strong communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities simultaneously.
  • Entrepreneurial mindset with a proactive, problem-solving approach.
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