FP&A Manager – Financial Planning & Analysis
Calo Inc. · Seef
وصف الوظيفة
About the role
Calo is a fast‑growing meal‑plan app operating in multiple markets. The FP&A Manager will own the company’s planning, forecasting and performance reporting, turning data into actionable decisions for the leadership team. The role also drives the transformation of the FP&A function through automation and AI‑assisted analysis.
Key responsibilities
- Lead annual budgeting, rolling forecasts and driver‑based financial modelling across markets and kitchens.
- Own monthly close, variance analysis and produce board‑level reporting packs.
- Partner with market GMs, Operations, Marketing and Product to build business cases, evaluate new kitchen launches, B2B and retail initiatives.
- Design and track core KPIs such as contribution margin per meal, cohort LTV and payback periods.
- Identify cost‑efficiency opportunities across food cost, packaging, labour, delivery and G&A, and run zero‑based reviews.
- Automate the reporting cycle using data‑warehouse pulls, AI tools for narrative generation and scheduled workflows.
- Maintain the planning calendar, controls and documentation while ensuring a single source of truth with Accounting, Data and Engineering teams.
Required profile
- 6+ years in FP&A, corporate finance, investment banking or consulting, with at least 2 years leading people or a planning cycle.
- Experience in a high‑growth, multi‑market consumer‑tech or food‑delivery business.
- Bachelor’s degree in Finance, Accounting, Economics or related field; MBA, CFA, CMA or ACCA a plus.
- Fluent in English; Arabic a plus.
Required skills
- Advanced financial modelling in Google Sheets or Excel (driver‑based, cohort models).
- Proficiency with AI tools such as Claude or ChatGPT for analysis and narrative drafting.
- Experience using BI platforms like Metabase, Looker or Power BI.
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Calo Inc.
Seef