Financial Planning and Analysis Specialist

JOB DETAILS

Job Title: FP&A Specialist

Department: Budgeting & Reporting

Reports to: Finance Senior Manager

Function: Finance

Grade: P2

Location: Head Office – New Cairo, CFC

Responsibilities

- 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.

Qualifications

Education: 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.