Manager, FP & A
Nurix
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Egypt
FP&A – Forecasting, Budgeting & Analysis
- Lead preparation of annual budgets, long-range plans, and rolling forecasts.
- Conduct monthly and quarterly variance analysis, highlighting risks, opportunities, and performance drivers.
- Build financial models to support scenario planning, cost optimization, and growth planning.
- Track KPIs across revenue, costs, margins, and cash flows to ensure alignment with business goals.
Reporting & Investor Support
- Prepare and deliver monthly management reports, dashboards, and board packs.
- Ensure timely and accurate reporting of financials aligned with company objectives.
- Support audits, due diligence processes, and investor reporting requirements.
Operational Finance
- Oversee alignment between FP&A processes and accounting/book-closure cycles.
- Manage headcount planning, operating expense tracking, and consumption analysis.
- Report on budget vs. actuals with detailed commentary and recommended actions.
- Drive process improvements and automation to scale FP&A operations efficiently.
- Oversee collections management, ensuring timely follow-ups with clients and maintaining strong debtor relationships.
- Manage invoice raising, vendor payments, and expense reimbursements, ensuring smooth day-to-day finance operations.
- Bachelor’s degree + CA is mandatory; an MBA or advanced degree is a plus.
- 4-6 years of experience in business finance teams, Preferably in B2B technology or services; AI or SaaS, Prior experience in early-stage startups is a plus.
- Strong analytical skills with the ability to interpret data, identify trends, and make data-driven decisions.
- Hands-on individual contributor
- Strong partnership and negotiation skillset proven in previous role
- The opportunity to work in a fast-paced, innovative company that is changing the way industries operate.
- A dynamic work environment with ample opportunities for professional growth and advancement.
- Attractive salary, equity options, and benefits package
- A chance to be at the forefront of the AI and technology revolution with a team of passionate, like-minded professionals.
This job is no longer accepting applications
See open jobs at Nurix.See open jobs similar to "Manager, FP & A" General Catalyst.