FP&A Investor Relations

Soum
Pakistan
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 3-5 yearsSkills: ["Ownership mindset","Independent work"]

Own strategic finance activities including the annual operating budget and a rolling 13-week cash flow forecast. Build KPI dashboards for GMV, take rate, contribution margin, CAC, and payback period, and publish weekly performance with commentary. Lead budgeting/spend reviews and root-cause variance analysis, model unit economics and scenarios using AI tools, and prepare investor and board reporting materials. Manage a Finance Analyst and improve efficiency via automation.

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FursaFursa
Soum
Soum
4 months ago

FP&A Investor Relations

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Own strategic finance activities including the annual operating budget and a rolling 13-week cash flow forecast. Build KPI dashboards for GMV, take rate, contribution margin, CAC, and payback period, and publish weekly performance with commentary. Lead budgeting/spend reviews and root-cause variance analysis, model unit economics and scenarios using AI tools, and prepare investor and board reporting materials. Manage a Finance Analyst and improve efficiency via automation.
Location: Pakistan
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Build and maintain the annual operating budget and rolling 13-week cash flow forecast, updated weekly.
  • •Own KPI dashboards (GMV, take rate, contribution margin, CAC, payback period) and publish weekly metrics with commentary.
  • •Conduct monthly spend reviews across departments and perform root-cause analysis on budget variances.
  • •Model unit economics for new initiatives (pricing and expansion) and use AI tools for scenario analysis to recommend actions to the CFO.
  • •Prepare investor updates, board materials, and management presentations; maintain fundraising models and support data room preparation; manage the Finance Analyst and drive reporting automation improvements.

Key Requirements

  • •Build and maintain annual operating budgets and rolling 13-week cash flow forecasts updated weekly.
  • •Own KPI dashboards and weekly metrics, including GMV, take rate, contribution margin, CAC, and payback period.
  • •Conduct monthly spend reviews and provide root-cause analysis for budget variances.
  • •Have strong financial modeling and forecasting capabilities with a background in startup finance and operational metrics.
  • •3–5 years of experience in strategic finance/FP&A/corporate finance/investment banking/consulting or startup finance; automation and AI tools experience is preferred.
Experience:3-5 yearsStartupMarketplaceFintechE-commerce
Skills:Ownership mindsetIndependent work
Tech Stack:AI toolsAutomation

Company Brief

Soum
Soum is a Saudi digital payments platform offering e-wallet and merchant services to facilitate cashless transactions, peer-to-peer transfers, and payments across the Kingdom.
Industry: Payments
Website