Financial Planning and Analysis Specialist

6 days ago

Qesm El Maadi Cairo, Egypt Magnet Full time 90,000 - 120,000 per year

We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.

Job Overview:

The
Financial Planning & Analysis (FP&A) Specialist
plays a critical role in supporting the company's financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&A Analyst acts as a trusted partner to senior leadership and business units.

Responsibilities:

  • Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
  • Build and maintain financial models to evaluate profitability, cash flow, and performance.
  • Prepare management reports, dashboards, and KPIs for senior leadership.
  • Partner with business units to analyze revenue drivers, costs, and profitability by segment.
  • Conduct scenario and sensitivity analyses for new initiatives and investments.
  • Assist in preparing investor presentations, board reports, and management packs.
  • Support implementation and enhancement of FP&A systems and automation tools.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 2–4 years of experience in FP&A financial analysis.
  • Experience in banking and/or consumer finance is a must.
  • Strong financial modeling, analytical, and problem-solving skills.
  • Proficiency in Excel and financial reporting tools (experience with FP&A systems a plus).
  • Strong communication and presentation abilities.

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