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Hugo · 2 hours ago

FP&A Manager

Egypt, AR

Full-time

Hybrid

Senior Level

5+ years exp

Hugo Technologies, Inc. is committed to nurturing the best of Africa’s young talent by building and managing remote teams across Africa for major technology and media companies. The FP&A Manager will lead financial planning, analysis, and performance reporting across Hugo’s global operations, providing data-driven insights to improve business performance.

OutsourcingProfessional Services

Responsibilities

Financial Planning and Forecasting

Manage annual budgeting and rolling forecast cycles across all entities

Consolidate inputs from operations, sales, and finance to build reliable, data-driven forecasts

Analyze revenue, cost, and margin drivers to identify opportunities

Maintain driver-based models linking headcount, billing, and productivity to financial outcomes

Support longer-term planning and scenario analysis to evaluate growth and investment priorities

Ensure forecasting and budgeting processes reflect clear financial principles aligned with company objectives and support disciplined decision-making

Prepare financial forecasts and models used for various scenarios and stakeholders including but not limited to investor, lender, or management

Management Reporting and Performance Insights

Develop and maintain the monthly management reporting pack, including P and L, variance commentary, KPIs, and dashboards

Ensure alignment between financial results from the Controller and operational KPIs from business leads

Translate data into clear, actionable insights for leadership and board reporting

Present monthly insights on margin trends, client profitability, and cost performance

Track and analyze working capital and liquidity metrics in partnership with the Controller

Incorporate functional KPIs and outcome metrics into monthly reporting to strengthen visibility into performance trends

Business Partnering and Decision Support

Collaborate closely with cross functional teams to translate business metrics into financial impact and forecast implications

Support client and project-level margin analysis, pricing models, and cost improvement initiatives

Partner with the Controller to align forecast versus actual results and recommend corrective actions

Build trust with business leaders through timely, data-backed insights that improve accountability and resource allocation

Provide timely visibility into the financial impact of cross-functional decisions to ensure alignment between operational actions and financial expectations

Systems, Data and Automation

Support the CFO and Controller in developing a scalable reporting infrastructure in NetSuite and BI tools such as Power BI

Streamline data flows between accounting, billing, and reporting systems to enable near real-time visibility

Own the integrity of FP&A models and reporting definitions to ensure consistency and data quality

Drive automation of recurring reports and variance analysis to reduce manual effort

Treasury and Cash Flow Planning

Support the CFO in cash flow forecasting, liquidity analysis, and funding planning

Model the impact of transactions on group cash position

Prepare sensitivity analyses for working capital and debt covenant compliance

Continuous Improvement and Collaboration

Establish monthly performance review rhythms with entity and regional leads

Maintain a structured monthly planning and review rhythm to ensure consistency, clarity, and forward visibility across functions

Continuously improve accuracy and efficiency of budgeting, forecasting, and reporting processes

Prepare analysis and data packs for lenders and external stakeholders, ensuring alignment with internal forecasts

Support ad hoc strategic or financial projects that enhance decision-making and operational visibility

Qualification

Financial PlanningFinancial ModelingExcelGoogle SheetsNetSuitePower BIP&L StructureAnalytical SkillsProactive AttitudeOwnership of OutcomesCommunication SkillsCollaboration