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FP&A Manager

Shift EV

Shift EV

Giza Governorate, Egypt · Giza, Al Omraneyah, Giza Governorate, Egypt
Posted on Monday, May 20, 2024
About Shift EV: At Shift EV, our mission is to accelerate the transition to electric mobility. Our
near-term path is to build and localize technologies that reduce the cost of electric vehicles and
unlock financial savings for our customers.
We are seeking a talented and dynamic individual to join our Finance team as a Financial
Planning & Analysis Analyst. This is an exciting opportunity to contribute to our company's
financial success and growth
Job Description:
As a Financial Planning & Analysis Manager, you will play a key role in owning the financial
planning & analysis activities of the company. You will collaborate closely with various
departments to provide insights and recommendations that drive strategic decision-making and
operational efficiency. This role will work directly with the company leadership to drive
operational, commercial and financial decisions with a data driven approach.
● Lead the annual budgeting and quarterly forecasting processes, working closely with
department heads to develop accurate and achievable financial plans.
● Develop comprehensive financial models and analysis to evaluate business performance,
identify trends, and highlight areas of improvement.
● Provide strategic insights and actionable recommendations to senior management based
on financial analysis, market trends, and business drivers.
● Partner with cross-functional teams to support key business initiatives, such as pricing
strategies, product launches, and investment decisions.
● Develop and maintain financial reporting packages for management and stakeholders,
ensuring accuracy, relevance, and timeliness of information.
● Conduct in-depth financial modelling and scenario analysis to support strategic initiatives
and evaluate business opportunities.
● Evaluate potential investments to support growth initiatives.
● Drive improvements in financial processes, systems, and reporting capabilities to
enhance efficiency and accuracy.
● Bachelor’s degree in Finance, Accounting, Economics or related field (MBA or advanced
degree is a plus)
● 7+ years of experience in financial planning and analysis, preferably in [mention industry
or relevant sector, e.g., technology, manufacturing, finance
● Proficiency in financial modelling, forecasting techniques, and data analysis tools.
● Strong analytical skills with the ability to interpret complex financial data and draw
actionable insights.
● Excellent communication and presentation skills with the ability to effectively convey
financial information to non-finance stakeholders
● Detail-oriented with a commitment to accuracy and meeting deadlines.
● Ability to thrive in a fast-paced environment and adapt to changing priorities.

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