Financial Planning Analyst

4 days ago

New Cairo, Cairo, Egypt OneHealth Full time 120,000 - 240,000 per year

Job Purpose

The FP&A Analyst is responsible for supporting the financial planning and analysis function by preparing budgets, forecasts, and business plans while providing data-driven insights to enhance decision-making. This role ensures effective coordination with different departments to monitor financial performance, optimize expenses, and identify opportunities for improvement that contribute to the company's strategic objectives.

Job Description

  • Support in undertaking strategic analysis, business planning, and expenses budgeting.
  • Coordinate with line of business owners to understand key trends, challenges, opportunities, and forecasting implications.
  • Research and analyze financial reports and market trends to design best-practice planning discussions and financial models.
  • Coordinate with all department heads on business plan and budget preparation.
  • Support in developing financial models, forecasts, and business plans with detailed analytics and assumptions.
  • Challenge expense budgets with stakeholders to ensure cost efficiency and alignment with business priorities.
  • Review, monitor, and track budgets monthly, providing consumption reports and ensuring adherence to financial targets.
  • Conduct cost reviews and evaluations to identify cost-reduction opportunities.
  • Provide analytical insights and recommendations to aid long-term and short-term decision-making.
  • Track company financial performance to identify improvement areas.
  • Support timely and accurate monthly reporting and analysis for the CFO and executive committee.
  • Ensure all finance policies and procedures are updated annually to comply with legal, regulatory, and group standards.

Job Requirements

Education:

  • University degree in Finance or related field.
  • Postgraduate studies such as CFA, FMVA, or MBA are an advantage.

Experience:

  • Minimum of 2 years of experience in finance or a similar analytical role.
  • Experience in a global organization or with cross-functional teams is a plus.
  • Experience in the healthcare industry is an advantage.

Skills:

  • Excellent quantitative and financial modelling skills.
  • Strong analytical and structured thinking.
  • Excellent command of written and spoken English.
  • Strong communication and interpersonal skills.
  • High attention to detail and problem-solving ability.
  • Proficient in working with spreadsheets, databases, and reporting tools.
  • Team-oriented with the ability to work under pressure and meet deadlines

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