Financial Planning Analyst

6 days ago

Cairo, Cairo, Egypt Anasia Full time 30,000 - 60,000 per year
  • 2-3 years of experience in Finance, Accounting, or a related field.
  • Working knowledge of accounting principles.
  • Excellent command of English.
  • Proficiency in Microsoft Office applications, especially Excel.
  • Strong communication and presentation skills.

Responsibilities:

  • Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
  • Assist in preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
  • Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.
  • Support decision-making with scenario analysis & Sensitivity analysis
  • Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.

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