Requirements
Requires a Bachelor's degree in Finance, Accounting, Business Administration, or Economics with 1-3 years of experience in FP&A, financial planning, budgeting, forecasting, or management reporting. Proficiency in financial analysis, modeling, variance analysis, and reporting is essential, along with advanced Excel skills and experience with ERP systems and BI tools. Excellent English proficiency is required.
Description
JOB DETAILSJob Title: FP&A SpecialistDepartment: Budgeting & ReportingReports to: Finance Senior ManagerFunction: FinanceGrade: P2Location: Head Office – New Cairo, CFCResponsibilities- Support the preparation and consolidation of the company's annual budget in coordination with different departments.- Prepare regular financial forecasts and rolling forecasts based on business performance and changing market conditions.- Conduct actual vs. budget/forecast variance analysis and provide clear insights and recommendations to management.- Prepare monthly and quarterly financial performance reports, including P&L, cash flow, and balance sheet analysis.- Analyze financial trends and historical performance to identify key business drivers, risks, and opportunities.- Develop financial models and scenario analyses to support business initiatives and strategic decision-making.- Monitor financial KPIs and prepare management dashboards and reports for senior management.- Support long-term financial planning, business cases, investment analysis, and ad-hoc financial analysis.- Provide financial insights to support cost control, profitability improvement, and resource optimization.- Ensure the accuracy and integrity of financial data used in budgeting, forecasting, and reporting.- Coordinate with the Accounting team during month-end and year-end closing processes to ensure accurate financial reporting.- Maintain proper documentation and audit trails for budgeting, forecasting, and reporting activities.- Identify opportunities to improve FP&A processes, reporting tools, and workflows.- Collaborate with IT and ERP teams to enhance reporting capabilities and automate data gathering and analysis.- Develop and maintain financial models, templates, dashboards, and analytical tools to support consistent reporting.QualificationsEducation: Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.Experience: 1–3 years of experience in FP&A, financial planning and analysis, budgeting, forecasting, or management reporting.Certifications: CFA, FMVA, CMA, or other relevant financial certifications are an advantage.Skills: Strong financial analysis, budgeting, forecasting, financial modeling, variance analysis, and management reporting skills. Advanced proficiency in Microsoft Excel and experience with ERP systems and BI/reporting tools.Languages: Excellent English proficiency.