Financial Planning & Analysis Specialist

Erada

Posted 30+ days ago

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Key Responsibilities:

  • Develop and maintain financial models for long- and short-term forecasting
  • Prepare annual budgets and periodic forecasts aligned with company strategy
  • Analyze financial performance, identify variances, and track trends
  • Conduct scenario analyses to assess the impact of business decisions
  • Prepare and present monthly, quarterly, and annual reports
  • Partner with business units to provide financial insights and support initiatives
  • Monitor and analyze operating expenses, recommending cost-saving measures
  • Streamline reporting and enhance efficiency in financial planning processes

Desired Candidate Profile

  • Qualifications:
  • Bachelor s degree in finance, Accounting, Economics, or a related field
  • FMVA or CFA Level I certified
  • Proficient in Microsoft Office (Excel, PowerPoint, etc.)
  • Experience with Power BI / Power Query is a plus

Company Industry

Department / Functional Area

Keywords

  • Financial Planning & Analysis Specialist

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