Senior Financial Planning & Budgeting Analyst
Anasia Egypt for Trading
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Financial Planning & Budgeting
- Lead the preparation, consolidation, and analysis of annual budgets and quarterly forecasts
- Coordinate with budget owners across departments to gather assumptions, validate inputs, and ensure alignment with corporate strategy.
- Support automation and efficiency improvements in the budgeting process through tools such as Oracle Hyperion EPM systems.
Performance Reporting & Variance Analysis
- Prepare monthly financial performance reports and analyze variances between actual and budgeted figures.
- Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes.
- Identify cost-saving opportunities and recommend corrective actions to improve financial performance.
- Develop and maintain financial dashboards and KPIs for management review
Financial Modeling & Scenario Planning
- Build and maintain financial models to support forecasting and scenario analysis.
- Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance.
- Provide insights and recommendations based on data-driven analysis to support strategic decision-making.
KPI Tracking & Financial Analysis
- Analyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget.
- Support in developing and tracking key financial and operational KPIs.
- Assist in creating ad-hoc financial reports and dashboards for senior management and other departments.
Desired Candidate Profile
- Bachelor s degree in Finance, Accounting, Economics or a related field.
- 3-5 years of experience in financial planning, budgeting and financial modeling.
- Proficiency in Microsoft Excel, familiarity with Oracle EPM Hyperion is prefer.
- Strong understanding of accounting principles and financial reporting.
- Excellent analytical, problem-solving, and communication skills.
- Power BI or other data visualization tools is a plus.
Company Industry
- General Trading
- Export
- Import
Department / Functional Area
- Finance
- Treasury
Keywords
- Senior Financial Planning & Budgeting Analyst
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