Fp&a Analyst

The FP&A (Financial Planning & Analysis) Systems Analyst plays a key role in bridging the gap between the financial planning & analysis department and IT. They are responsible for managing and improving financial systems, databases, and tools, ensuring they meet the needs of the business and its financial goals. **Key Responsibilities**: - Serve as a key...

**Overview** Responsible to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. Responsible to assist in developing the annual budget for the Hub and the rolling forecast which is performed on monthly basis. Responsible to conduct variance analysis between budget vs actual...

**Role Brief**: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. Responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports....

Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the...

**Sr. Analyst, Financial Planning and Analysis**: **Overview** This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This...

**About Us** Udacity is on a mission to deliver impactful and cutting edge tech education that enables individuals and organizations to unlock their potential. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud...

Contract Type: Full-time - Language: English - Arabic - Working Days: Sun-Thurs - Location: Cairo, Egypt A fantastic opportunity has arisen for a bright and ambitious Analyst to join a fast-growing digital marketing company that possess a portfolio of innovative, high profile brands. **About Assembly Global**: At Assembly, we help brands find the change to...

**Responsibilities** Functional Responsibilities** - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes - Perform the following activities: - Performance management reporting including insightful commentary on variances and business performance - Financial...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

**Responsibilities** **Functional Responsibilities** - Act as a single point of contact for the BU and cater for that specific BU’s SC Finance requirements - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following activities: -...