الوظائف / القاهرة / وظائف موديل / Senior Financial Planning And Analysis (FP&A)

Senior Financial Planning And Analysis (FP&A)

Kandil Glass - مصر - القاهرة
الخبرة: ٣ الى ٥ سنوات
الراتب: Confidential
توظيف: دوام كامل
النوع: ذكر
التعليم: Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree
  • Build and maintain advanced financial models for scenario analysis, sensitivity testing, investment appraisal, and operational planning.
  • Automate financial models and reporting processes to improve efficiency and data reliability.
  • Lead the preparation and consolidation of the annual budget, quarterly forecasts, and long-term business plan.
  • Collaborate with department heads to gather assumptions, validate inputs, and ensure alignment with company strategy.
  • Design and maintain driver-based budgeting models to improve forecasting accuracy.
  • Analyze financial performance against budget, forecast, and prior periods, and provide insights on variances.
  • Perform deep-dive analysis on revenue, cost drivers, profitability, and cash flow.
  • Develop periodic financial performance reports and dashboards for management.
  • Ensure accuracy, consistency, and clarity in all reporting outputs.
  • Provide insights and recommendations to support strategic decisions, cost optimization, and business growth.
  • Identify trends, risks, and opportunities using financial and non-financial KPIs.
  • Support preparation of presentations for executive leadership, and board meetings.
  • Evaluate the financial feasibility of new projects, pricing changes, and business initiatives.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
  • Support process improvements and system enhancements across planning and analysis functions.
  • Coordinate with IT/BI teams on dashboard development and data automation.
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تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com