Senior Financial Planning and Analysis (FP&A) Specialist

Full Time

ARPUPLUS -
Giza, EgyptPosted 2 years ago

107Applicants for1 open position

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Job Description

Overview:

We are seeking a highly analytical and strategic Senior FP&A Specialist to join our team. The Senior FP&A Specialist will be responsible for developing and maintaining financial models, forecasting future financial performance, and providing insights and analysis to support decision-making across the organization.

Key Responsibilities:

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.

Job Requirements

Qualifications:

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

If you are a results-oriented individual with a passion for financial analysis and strategic planning, we encourage you to apply for this exciting opportunity.