Browse Jobs
For Employers
Post JobLog inGet Started

Financial Planning & Analysis (FP&A) Analyst

Heliopolis, Cairo
Posted 1 year ago
88Applicants for1 open position
  • 77Viewed
  • 1In Consideration
  • 46Not Selected
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

We are looking for a talented Financial Analyst to perform the below duties. 

  • Consolidate and analyze financial data.
  • Assist with the monthly financial reporting, analysis, forecasting and annual budget process.
  • Develop financial models, conduct benchmarking, and process analysis.
  • Prepare monthly statements.
  • Track and determine financial status.
  • Reconcile transactions by comparing and correcting data.
  • Support month and year-end accounting close as necessary
  • Investigate and provide monthly analysis of business unit performance and highlight drivers of variances vs budget, forecast and prior years.
  • Monitor trends of key financial metrics and drivers for the business unit.
  • Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year.
  • Conduct business studies on past, future and comparative performance and develop forecast models.
  • Coordinate with external auditor’s year end closing
  • Perform additional duties as assigned.

Job Requirements

GENERAL REQUIREMENTS

  • BS degree in Finance/Accounting
  • 3+ Proven working experience as a Finance Analyst
  • Industrial background is preferred.
  • Excellent English language
  • Age preference 27 –30 years old
  • Gender - Males only
  • SAP user is a must.
  • Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance and information.
  • Proficient in spreadsheets, databases, MS Office and financial applications.
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communications skills

Candidates meeting the above criteria will be contacted for an interview. 

Featured Jobs

Similar Jobs

Search other opportunities
JobsAccounting/FinanceFinancial Planning & Analysis (FP&A) Ana...