Financial Planning and Analysis Specialist

4 days ago


Qesm El Maadi Cairo, Egypt i'SUPPLY Full time

Key Responsibilities

  • Prepare and analyze
    monthly financial results
    , ensuring accuracy and insight into variances versus forecast and budget.
  • Support
    budgeting and forecasting cycles
    , collaborating with business units to align financial plans with operational goals.
  • Develop and maintain
    financial models
    for scenario analysis, profitability, and performance tracking.
  • Partner with cross-functional teams (Product, Sales, Operations) to evaluate the
    financial impact
    of strategic initiatives.
  • Assist in preparation of
    management presentations, dashboards, and board reports
    .

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–4 years of experience in FP&A, management accounting, or similar analytical finance role.
  • Strong proficiency in
    Excel / Google Sheets
    ; experience with
    ERP and BI tools.
  • Solid understanding of
    financial statements and variance analysis
    .
  • Excellent analytical, able to translate numbers into actionable insights.

How to Apply:

Kindly send your CV to with the subject line "FP&A", Or via Whatsapp



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