Financial Planning Analyst
6 months ago
2-4 Years of experience
**Location**: Cairo, Egypt **Category**: Budget and Planning
**Qualifications**:
- Bachelor’s Degree in Finance / Accounting required.
- 2-4-year experience working in Finance /Accounting or related field.
- Working knowledge of accounting principles.
- Excellent English Language.
- Excellent using Microsoft office.
- Strong communication and presentation skills.
- Self-motivated, strong analytical skills, creative problem solver.
**Responsibilities**:
- Assist and support the company-wide financial planning processes related to budgeting and forecasting, monthly, quarterly, and annual short-term and long-range planning. This includes setting templates of budget, data consolidation and validation, financial modeling, managing data and analytics for reporting purposes.
- Assist in preparing monthly performance financial reports and prepare variance between budget and actual.
- Closely manage annual budgeting, and monthly results reporting associated with SG&A expenses. This may include to ensuring execution of SG&A allocation processes.
- Assist in the development and tracking of key financial and operational performance indicators. This may include creating ad-hoc reports and organizing and analyzing data for various groups.
- Assist to forecasting future financial scenarios to guide business decisions.
- Ability to Build Dynamic Financial Modeling.
- Analyze financial date (e.g., revenue, expenditure) so that all operations are within budget.
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