FPA Analyst

3 weeks ago

Cairo, Egypt Beltone Financial egypt Full time

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region.

The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor.

Responsibilities:

  • Preparing financial analysis for individual departments and the wider organization.
  • Building annual budgets and forecasts for different business units and consolidating into one master budget.
  • Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
  • Creating financial models to predict growth and forecast performance.
  • Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
  • Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
  • Recommending improvements and use of financing structures such as debt and equity when appropriate.
  • Prepare analysis for quarterly forecasts.
  • Assist in consolidated forecast.

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