FP&A Analyst

Who we are

Robusta Technology Group (RTG) is a key driver of digital transformation by providing a holistic tech ecosystem. RTG works with its local and international partners to help build digital customer experiences, establish remote engineering hubs and build ventures across multiple industries and domains. In this pursuit, RTG serves as a catalyst for impact and growth through events, spaces and content focused on creating impact and growth across the different interactions. 

Robusta is a tech agency working with a diverse client base across different sectors & industries on implementing digital transformation programs. Engagements are typically focused on digitization of existing operations & processes and/or activation of digital customer engagement channels. With a team of 100+ tech and market consultants, robusta maintains an impactful footprint across EMEA and engages with its clients through its two key operations hubs in Egypt and Germany. 

Position Overview

We’re seeking a highly motivated FP&A Analyst to join our Financial Planning & Analysis team. In this key role, you’ll support crucial financial processes such as reporting, budgeting, forecasting and analysis, helping to shape the financial strategy of the business. You’ll be hands-on with financial models and data analysis, providing insights that drive informed decision-making. This is a fantastic opportunity to sharpen your financial skills, collaborate with senior stakeholders, and contribute to a high-impact team.

What you’ll be doing

1. Financial Reporting & Analysis:
   -Generate and Prepare monthly, quarterly, and annual financial reports, diving deep into performance vs. budget and forecasts.
   -Conduct detailed variance analysis to uncover trends, providing actionable insights to the leadership team.
   -Track and analyze key financial and operational matters, ensuring timely and accurate reporting.
2. Budgeting & Forecasting:
   -Assist in the creation and maintenance of the annual budget and rolling forecasts, ensuring timely updates from relevant stakeholders.
   -Collect and analyze input from multiple departments to ensure alignment with overall financial goals.
3. Financial Modeling & Scenario Analysis:
   -Develop and enhance financial models to support budgeting, forecasting, and strategic decision-making.
   -Provide scenario analysis to predict future outcomes based on different business cases, enabling proactive planning.
4. Ad Hoc Financial Analysis & Decision Support:
   -Conduct financial analysis on special projects, capital expenditures, and potential investments, providing insights that guide business strategy.
   -Evaluate cost structures, profit margins, and cash flow metrics to identify optimization opportunities.
5. Process Optimization:
   -Lead initiatives to streamline reporting processes, reduce manual effort, and increase data accuracy.
6. Stakeholder Communication & Presentations:
   -Communicate effectively with other teams to ensure financial information is understood and utilized in decision-making processes.