Forecast & Planning(F&P) Analyst
New Cairo, Cairoposted 10 months agoJob Details
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Job Description
- The F&P Analyst is responsible for providing accurate financial analysis, reporting, and performance insights across all business units (BUs).
- The role supports management decision-making through detailed revenue, cost, budget, and profitability analysis, ensuring financial discipline, cost optimization, and accurate allocation across branches and business lines.
Key Responsibilities
Financial Analysis & Reporting
- Prepare monthly G&C analysis covering revenue, costs, and variances versus budget.
- Develop and issue monthly financial reports for each branch, highlighting key insights, risks, and improvement opportunities.
- Conduct actual vs. budget analysis for all business units, with a specific focus on Madinaty operations.
- Analyze P&L statements for each BU, identifying cost reduction opportunities and tracking Cost-to-Revenue (%) versus budget.
Events & Camps Financial Analysis
- Perform financial analysis for Events and Camps (TGH & Team-Up), including revenue, cost structure, and profitability.
- Prepare detailed TGH Camps financial reports, ensuring accuracy and completeness.
- Monitor camp margins and flag deviations from approved financial plans.
Education Business Unit Analysis
- Review and monitor operational costs, main revenue, and cleaning expenses on a monthly basis.
- Ensure education-related expenses align with the approved budget and follow up on variances with relevant stakeholders.
- Validate the accuracy of cost allocation within the Education BU.
Cost Control & Budget Compliance
- Ensure costs and expenses are correctly registered and allocated to the appropriate BU.
- Identify inefficiencies, misallocations, or unusual variances and recommend corrective actions.
- Support finance leadership with insights on cost optimization initiatives.
Reconciliation & Financial Accuracy
- Perform DSR reconciliation versus XERO on a regular basis.
- Reconcile admission sheets with education sales recorded in XERO, ensuring consistency and accuracy.
- Support month-end closing by validating data integrity and financial records.
Ad-hoc & Cross-Functional Support
- Prepare ad-hoc financial analyses and reports requested by Finance, Operations, Education, or other departments.
- Act as a finance business partner by translating numbers into actionable insights for non-finance teams.
Job Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in financial analysis, FP&A, or management accounting (experience in multi-branch or service-based organizations is a plus).
- Strong understanding of P&L analysis, budgeting, and cost control.
- Hands-on experience with XERO or similar accounting systems.
Skills & Competencies
- Strong analytical and problem-solving skills.
- High attention to detail and data accuracy.
- Advanced Excel skills; ability to build financial models and reports.
- Ability to work with multiple stakeholders and meet tight deadlines.
- Business-oriented mindset with the ability to identify cost-saving opportunities.
