FP&A Manager

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

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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