Senior Financial Analyst (FP&A)

GlassRock Insulation Co.

Posted 30+ days ago

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Bachelor of Arts(Economics)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1. Forecasting, Budgeting, and Planning

  • Lead the coordination and execution of the Annual Operating Plan (AOP) and quarterly rolling forecasts.
  • Maintain and improve complex three-statement financial models (Income Statement, Balance Sheet, Cash Flow) to support long-term strategic planning.
  • Collaborate with department heads to build bottoms-up budgets and track headcount planning.

2. Variance Analysis & Reporting

  • Prepare monthly financial reporting packages for Senior Leadership and the Board of Directors, including P&L analysis and KPI tracking.
  • Conduct monthly variance analysis (Actuals vs. Budget vs. Forecast), identifying key drivers of financial performance and proposing corrective actions.
  • Automate and streamline reporting processes to improve speed and accuracy of financial data.

3. Strategic Decision Support

  • Perform ad-hoc financial analysis for special projects, including ROI analysis for capital investments, new product launches, or market expansion.
  • Analyze trends in revenue, cost of goods sold (COGS), and operating expenses to identify opportunities for margin improvement and cost savings.
  • Translate complex financial data into clear, actionable narratives for non-finance stakeholders.

Desired Candidate Profile

Education: Bachelor s degree in finance, Accounting, Economics, or a related field.

Experience: 3 5 years of progressive experience in FP&A, Corporate Finance, or Investment Banking.

Technical Mastery: Expert-level proficiency in Excel (Index/Match, VLOOKUP, Pivot Tables, VBA macros are a plus) and PowerPoint.

Modeling: Proven ability to build dynamic, integrated financial models from scratch.

Communication: Strong verbal and written communication skills with the ability to present to leadership.

Systems: Experience with ERP systems (e.g., NetSuite, SAP, Oracle) and Corporate Performance Management tools (e.g., Adaptive Insights, Anaplan, Host Analytics).

Data Visualization: Proficiency in BI tools such as Tableau, Power BI, or Looker.

SQL: Basic to intermediate knowledge of SQL for data querying is a strong differentiator.

Analytical Rigor: Ability to peel back the layers of data to understand the "why" behind the numbers.

Attention to Detail: Precision in reporting and data integrity is non-negotiable.

Autonomy: Ability to manage multiple deadlines and projects with minimal supervision in a fast-paced environment.

Company Industry

  • Glass

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Senior Financial Analyst (FP&A)

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GlassRock Insulation Co.

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