Head of FP&A

Licensed producers and customer service reps work each account together in Applied Epic. Employee benefits clients use us for group health, dental, vision and life plans. Founded in 1989, we now have 170 employees. Licensing (property and casualty, life and health) is paid for, with study time during work hours.

The position:

This role opened up after a team member moved internally. The Head of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. Joining the operations team in Cairo, reporting to the FP&A Manager. This role is fully remote within Egypt. Weekday working hours, with room to shift your day when needed. Most communication happens in Slack, with short video calls when needed.

Main duties:

• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases

What we're looking for:

• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Perks and benefits:

Compensation: EGP 40,000 - EGP 49,000 per month

• Flexible schedule

Candidates must be eligible to work in Egypt.

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Oasis Insurance.