FP&A Manager

Bosta bosta.co Open

Hybrid Cairo Full-time Manager FP&A

At a glance

Manager-level FP&A role at Bosta. Cairo · full-time.

Pay not stated FP&A salary

RoleFP&A

SeniorityManager

LocationCairo

WorkplaceHybrid

EmploymentFull-time

PostedJul 13, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Run the annual budget and refresh a twelve-month forecast each month using actuals and current business-line information
Explain budget-to-forecast gaps by volume, price, cost, timing or currency effects, and improve forecast accuracy
Maintain the integrated financial model and revise the five-year plan quarterly as actual results change
Build business-line revenue plans, challenge cost assumptions and prepare monthly margin analysis against budget
Support board and investor materials, while developing analysts and building repeatable planning processes

What you bring

You have six to nine years in FP&A, corporate finance or consulting, including two years leading planning or budgeting
You have designed and maintained complex financial models and bring advanced Excel skills, including dynamic arrays and scenario tools
You can break down consolidated and business-line variances into volume, price, mix and cost drivers
You hold a finance or accounting bachelor's degree and at least one of CMA, CFA Level One or ACCA

Who this fits

This manager role suits someone who can lead analysts while partnering directly with business-line leaders and presenting financial analysis to senior executives. The role is based in Cairo, Egypt, with a hybrid arrangement.

From the employer

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 Forecast

Lead the annual budgeting process end-to-end .
Maintain a rolling 12-month forecast updated monthly with actuals, ensuring the forecast reflects
the 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 the
gap between projection and outcome.

Financial Model & 5-Year Business Plan

Maintain and evolve Bosta's integrated financial model — a multi-tab, multi-currency model
covering 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-term
assumptions (market penetration, pricing trajectory, cost leverage, headcount scaling)
Run scenario analysis (bull / base / bear) for major strategic decisions — market entry, pricing
changes, CAPEX commitments, M&A — and present the financial implications to the Head of FP&A and
CFO.

Business Line Finance Partnership

Serve as the finance partner to business line leaders, translating their operational plans into P&L
impact and holding them accountable to financial targets.
Build bottoms-up revenue models for each business line
Challenge cost assumptions ensuring budgets reflect realistic unit economic
Produce monthly BL performance packs with P&L waterfall analysis showing the margin walk from
budget 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 outcomes
Identify 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, and
fundraising 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 Development

Manage and develop senior financial analysts — setting priorities, reviewing their work, and
ensuring they grow into independent business partners.
Build repeatable processes
Create 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 years
managing a planning or budgeting function.
Demonstrated experience building and maintaining complex, multi-tab financial models — not just
using them, but designing the architecture from scratch.
Strong Excel skills at an advanced level: dynamic arrays, INDEX/MATCH, scenario managers, data
validation, structured model layouts.
Experience with variance analysis at both the consolidated and business-line level, with the ability to
decompose 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

Thank you for considering Bosta as your next career step. We value every application we receive, and our selection process is designed to ensure the best fit for both our team and our candidates. We appreciate your patience throughout the process