Senior Financial Analyst

Job Location: Cairo

General Responsibilities:

Support budgeting, forecasting, and financial planning activities while providing financial analysis and insights to support business decisions. Monitor financial performance, analyze variances, and prepare reports to enhance visibility and drive accountability across the organization. Partner with stakeholders to support strategic initiatives, resource allocation, and overall business performance.

Duties:

• Support the Group budgeting process from planning through approval, ensuring alignment with company goals, timelines, and strategic priorities.

• Perform in-depth financial analysis and prepare management reports that provide meaningful insights into business performance, trends, opportunities, and risks.

• Partner with department heads and business unit leaders to gather relevant data, challenge assumptions, and support effective financial decision-making.

• Develop and maintain financial models to support forecasting, scenario planning, and annual budgeting activities.

• Analyse actual versus budget performance on an ongoing basis, identify variances, and recommend corrective actions where required.

• Track, monitor, and report key financial performance indicators (KPIs) and benchmarks across the Group.

• Support strategic planning initiatives by evaluating the financial impact and feasibility of projects, investments, and business initiatives.

• Provide ad hoc financial analysis and management reporting to support leadership in addressing evolving business requirements and opportunities.

Job Specifications

• Education:

- Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field.

• Experience:

- Minimum of 3-5 years of experience in Financial Analysis, Budgeting, Financial Planning & Analysis (FP&A), or a related finance function.

- Experience within the hospitality sector and/or a multi-property or multi entity environment is highly preferred.

- Professional certifications such as CMA, CFA, ACCA, or equivalent are considered an advantage.

• Skills:

- Advanced Excel skills and financial modeling expertise.

- Experience with ERP systems (Oracle, Sun Systems, Opera PMS) and Power BI.

- Strong understanding of IFRS; USALI knowledge is an advantage.

- Familiarity with AI-enabled financial analysis and reporting tools.

- Strong analytical, problem-solving, and critical-thinking skills. Excellent communication and stakeholder management abilities.

- Ability to translate financial data into actionable business insights.

- Strong attention to detail, accuracy, and ability to manage multiple priorities.

- Proactive, collaborative, and capable of working independently in a fast paced environment.

Deadline:13 August 2026