Financial Planning Analyst

Financial Planning Analyst

Cairo, Egypt.

7 days ago

Full Time

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Qualifications

Bachelor’s Degree in Finance or Accounting required.
2-3 years of experience in Finance, Accounting, or a related field.
Working knowledge of accounting principles.
Excellent command of English.
Proficiency in Microsoft Office applications, especially Excel.
Strong communication and presentation skills.

Responsibilities

Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
Assist in preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.
Support decision-making with scenario analysis & Sensitivity analysis
Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.