Financial Analysis Manager

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10th of Ramadan City, CairoPosted 3 years ago

265Applicants for1 open position

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Develop financial models and perform analysis in support of critical growth/developmental and operational workflows and teams, including:
- Pro forma models and performance scenario analysis for brand stores powered by Leap
- Brand- and footprint/fleet- level rollup forecasting and financial analysis
- Marketing performance analysis
- Project financial analyses such as capex payback, lease financial analysis, etc.
- Top-down company operating plan development and iteration, and long-range strategic planning
- Transaction analysis e.g. equity and debt financing transactions, etc.
Proactively manage financial analysis request and delivery workflow and communication with internal stakeholders on our Growth (BD and Real Estate), Retail Operations, Brand Management, Accounting & Finance, and Senior Leadership teams
Support development of Accounting & Finance operational workflows and process automation
Support strategic special projects and analysis by performing one off research, modelling and economic analysis
Support company performance reporting workflows incl. analysis for internal and external stakeholders e.g. investors and Board
Support Accounting & Finance administrative workflows and help to drive development of the Accounting & Finance team / overall functional capabilities

Analytical mindset that can understand and summarize underlying factors driving changes in observed data.
Solid understanding of corporate finance, forecasting, financial statements and accounting principles, with minimum 5 years of relevant work experience IN A MANAGERIAL LEVEL.
Strong interpersonal skills with demonstrated success working in high-performing, cross-divisional teams, as interaction and cooperation with many groups and functions across Warner Media is essential.
Excellent organizational and communication skills.
High attention to detail, aiming for zero-defect work with a continuous improvement mindset.
Proficient in Microsoft Excel and PowerPoint. Experienced user of financial consolidation and reporting applications.
Able to quickly learn and adopt new technologies.
Fluent written and spoken English and Arabic.
BA/BS in Finance or Accounting or equivalent experience.