Senior Financial Planning Analyst

🏢 Tamweely
📍 Cairo, EgyptFull-timeOn-site
📅 Posted: 2d ago🔄 Updated: 2d ago
CV%
✨ AI Summary
The Senior Financial Planning Analyst will be responsible for preparing future budgets, assisting departments with forecasting, and analyzing financial data to create models for decision-making. This role involves cooperating with the finance team to ensure financial report accuracy, reviewing purchase orders on the Oracle system, and preparing variance analysis to explain budget differences. The analyst will also provide analysis and prepare financial reports.
Required Skills
Productivity & Workplace Tools
○Excel
Soft Skills & Professional Competencies
○Team Leadership○Analytical Skills
Other
○cfa○microfinance○fmva
Finance, Legal & Governance
○Financial Reporting○Financial Analysis
Information Technology
○SLA Management
Business, Sales & Management
○E-Commerce○Leasing
Hospitality, Retail & Customer Service
○Baking
Requirements
Bachelor of Commerce is a must.Banking, Leasing, Microfinance or financial background is preferable.3 to 5 years of Experience.CFA or FMVA is a plus.Excellent command of Excel is a must.Able to Lead/work with a team.
Description
Participate in preparing the future budget.Assist departments in forecasting and reviewing their future budget.Analyze financial data and create financial models to support decision-making.Cooperate with the finance team to ensure the accuracy of financial reports.View and review all purchase orders on the Oracle system prior to approval.Prepare variance analysis to clarify the difference between the actual budget and the planned budget.Provide analysis and prepare financial reports.
✨ Premium Match Details
Deep-dive CV analysis, customized Cover Letters, and Interview prep!
📊 Match Analysis
Insights against your active CV
📊
Personalized Match Analysis
Upload your CV to see exact matching percentages, detailed skills mapping, and gap analysis for this role.
🎯 Overalli74%
⚡ Skillsi85%
View Breakdown
Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
View Breakdown
Local: 19600%
🏗️ Career Fiti91%
View Breakdown
Seniority: 91.0
📋 Requirementsi67%
View Breakdown
Domain: 67.0
🔥 Motivationi78%
View Breakdown
Title Fit: 78.00