FP&A Analyst
Axis Pay
About Axis
We believe financial services should be more accessible, that’s why we started Axis. A fully interoperable mobile wallet which enables users to send and receive money from any mobile wallet in Egypt, pay their bills, buy anything online with a virtual Visa card, or scan any QR code to pay for anything in-person. Axis empowers small businesses with simplified digital payments to compete & grow. Our digital banking platform enables small businesses to seamlessly manage payments to employees and suppliers. Small businesses can now send salaries, reimbursements and instantly pay their suppliers on any mobile wallet in Egypt.
Overview of the Role
Financial planning is a set of planning, forecasting, budgeting, and analytical activities that support a company’s major business decisions and overall financial health.
What you’ll be doing
- Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
- Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
- Preparation of monthly financial statements highlighting significant events, including variance analysis and management reporting.
- Deep dives into financial data and prep of financial reports and infographics.
- Create AD-HOC presentations that provide insightful analysis, and support for effective decision making.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying gaps and opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Analyze the financial data and trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Present the monthly and quarterly financial reports of various units and departments.
- Develop financial models and analyze them to support decision-making across the organization and strategic initiatives.
- Support the management team and Department Leaders with data-driven analysis.
- Develop and maintain financial models for various business units and projects.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Consolidation of the group financial statements.
Job Requirements
- Bachelor of Commerce (Accounting or Finance Major)
- 0-2 years of experience in FP&A Job.
- High analytical thinking and problem solving.
Perks of working @ Axis
- Life Insurance.
- Marriage leave policy.
- Very competitive leave policy including extended Maternity and Paternity leaves.