Financial Analyst
2 days ago
BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt.
Prepare budgets and forecasts
Develop, maintain, and update monthly budget and financial forecasts
Analyse variances between actual results and budgets/forecasts, providing insights into the drivers of performance
Conduct financial analysis
Calculate and monitor key performance indicators (KPIs) and financial metrics
Develop and maintain financial models
Develop and maintain a financial model to support budgeting, forecasting, and decision-making, using inputs from various business functions (e.g., commercial)
Support business decision-making
Evaluate the financial impact and sensitivity of various assumptions to support business decisions (e.g., pricing strategy, timing of cash disbursement)
Monitor expenses
Monitor and analyze company expenses, identifying opportunities for cost savings or process improvements
Prepare management reports
Prepare regular and ad-hoc financial reports for senior management
Communicate financial performance and trends to non-financial stakeholders in a clear and understandable manner
Identify and report funding needs
Identify and highlight funding needs based on budgets and forecasts
Support Investor Relations Manager in preparing equity story
**Requirements**:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Credit course completed, with advanced degrees (FMVA, CFA) also being preferred
- 5+ years of experience in financial analysis, budgeting, or related roles
- Experience developing and maintaining fully linked, 3-statement financial models in Microsoft Excel
- Experience producing detailed financial reports, including all statements and relevant metrics
- Experience working in lending (e.g., banking, consumer finance) is preferred
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