Finance Planning & Analyst – Groceries
BALY · Bagdad
Job description
About the role
Baly, Iraq's leading super‑app, is expanding its grocery business and seeks a Finance Planning & Analyst to partner with the Grocery team. You will drive budgeting, forecasting, P&L analysis and financial modelling to support strategic decisions and growth initiatives.
Key responsibilities
- Maintain the Grocery P&L, tracking revenue, gross margin, operating costs and profitability.
- Support annual budgeting and forecasting cycles for the grocery segment.
- Produce regular actual‑vs‑budget/forecast analyses, highlighting key variances and performance drivers.
- Build and update financial models for store expansion, dark‑store economics, and investment decisions.
- Analyse unit economics such as revenue per order, labor, fulfillment and occupancy costs.
- Develop business cases for new dark stores, city launches, distribution centre investments and other strategic projects.
- Collaborate with the Director of Groceries and Finance to deliver actionable insights.
- Evaluate the financial impact of pricing, promotions, supplier funding and marketing campaigns.
- Work with Supply Chain and Operations on inventory, waste, shrinkage and productivity analysis.
- Prepare dashboards, management reports and scenario analyses for senior leadership.
Required profile
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
- 3–5 years of experience in FP&A, commercial finance or financial analysis.
- Strong understanding of P&L, budgeting, forecasting, financial modelling and management reporting.
- Excellent analytical and problem‑solving abilities.
Required skills
- Advanced Excel
- Google Sheets
- BI tools
- ERP systems
- Financial reporting systems
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Published 1 month ago
Expires 4 weeks from now
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BALY
Bagdad