Senior Financial Planning and An...
Cairo, EgyptSenior Financial Planning and Analysis (FP&A) Specialist
Cairo, EgyptPosted 1 month ago9People have clicked1 open position
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Job Description
- Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.
- Work closely with business leaders to understand their financial needs and provide insights to support decision-making.
- Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve performance
- Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
- Conduct ad-hoc analysis to support business decisions and special projects.
- Collaborate with cross-functional teams to identify and implement process improvements.
- Develop and maintain strong relationships with internal stakeholders and external partners.
Requirements
- Bachelor's degree in finance, accounting, or a related field
- Preferably CMA ,FMVA or CFA L.1 holder
- 3- 5 years of experience in financial planning and analysis, preferably in a senior role
- Strong financial modeling and analytical skills, including experience with financial forecasting and variance analysis
- Advanced proficiency in Excel
- Excellent communication skills, with the ability to clearly present financial information to non-financial stakeholders
- Strong attention to detail and ability to manage multiple projects simultaneously
- Ability to work independently in a fast-paced environment and collaborate effectively with cross-functional teams.