FP&A Analyst - Temporary Contract

We are seeking a skilled FP&A Analyst to join our team in Cairo on a temporary contract.

As a key member of our Finance team, you will play a crucial role in supporting the FP&A team in preparing annual budgets and monthly forecasts by collaborating with cross-functional departments to gather required financial information.

Responsibilities:

• Financial Planning, Budgeting & Forecasting:
• Support the preparation of annual budgets and monthly forecasts
• Analyze financial data to identify trends, variances, and cost drivers
• Contribute to improving forecast accuracy through ongoing financial analysis and insights

• Financial Reporting & Analysis:
• Prepare monthly financial reports, including variance analysis and commentary on business performance
• Maintain and update financial models, reporting tools, and databases to ensure accuracy and integrity of financial information
• Provide analytical support to business stakeholders to inform decision-making

• Process Improvement & Strategic Projects:
• Identify opportunities to improve FP&A processes, reporting efficiency, and team effectiveness
• Support initiatives that enhance the budgeting and reporting process while contributing to a sustainable team workload and work-life balance
• Participate in finance transformation projects, including the Tracking Tools Transformation initiative

Key Objectives:

• Enhance reporting efficiency
• Improve forecast accuracy
• Facilitate an effective and streamlined budgeting process
• Analyze and monitor cost drivers to support business performance
• Improve the FP&A team's operational efficiency and work-life balance

Requirements:

• Bachelor's degree in finance, accounting, economics, or a related field
• Analytical and quantitative skills with attention to detail and ability to interpret data effectively
• Basic knowledge of Microsoft Excel, experience with financial modeling and analysis tools is a plus
• Excellent written and verbal communication skills, with the ability to present complex information clearly
• Ability to work collaboratively in a team-oriented environment
• Strong problem-solving skills and ability to think critically and strategically
• Willingness to learn and adapt in a fast-paced environment
• Power BI experience is a plus