Financial Planning Analyst (FP&A)

Job Title: Financial Analyst (FP&A)

Location

Sheraton, Cairo Job

Responsibilities

• Consolidate, analyze, and report financial data, ensuring alignment with company objectives
• Support monthly financial reporting, analysis, forecasting, and the annual budgeting process
• Develop financial models, conduct benchmarking, and perform process analysis
• Prepare monthly statements, investigate variances, and track financial performance against forecasts
• Reconcile transactions, correct discrepancies, and assist with month- and year-end accounting close
• Analyze business unit performance, identify key variance drivers, and monitor financial metrics
• Develop rolling forecasts (revenues, expenses, P&L, balance sheet, cash flow) and conduct business studies
• Coordinate with external auditors for year-end closing
• Perform other duties as assigned
• Competencies Required: Financial & Analytical Acumen: Strong capability in financial diagnosis, analyzing complex information, forecasting, corporate finance, and financial planning & strategy
• Communication & Presentation: Outstanding reporting, presentation, and interpersonal communication skills across various organizational levels
• Execution & Pressure Management: Proven ability to handle multiple priorities, manage deadlines effectively, and perform well under pressure
• Quality Focus: High level of accuracy and meticulous attention to detail
• Collaboration & Leadership: Experienced, reliable team player with demonstrated project management skills

Education

Bachelor's degree in accounting or finance.

Experience

3+ years of experience in Finance / Financial Analysis (minimum 2 years of experience in Finance, including solid accounting expertise and a strong focus on financial analysis). Fluent communication skills in English (verbal and written). Proficient in MS Office (advanced spreadsheets), databases, and financial applications. Hands-on experience with statistical analysis and statistical packages. Prior experience at a Big 4 audit firm (PwC, Deloitte, EY, KPMG) is a strong asset. Practical exposure to operations analysis, financial reporting, and internal controls. Experience with SAP is required, or other ERP knowledge/experience could be considered.