Jobs / Strategic Planning Manager Jobs / Financial Planning And Analysis Lead
Full Time
El Rashidi El Mizan -
Egypt , Giza
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El Rashidi El Mizan
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Job Details

Experience 3 to 5 years
Salary Confidential
Employment Full Time
Gender Male
Education Not Specified","translations":{"name":{"ar":"غير محدد","en":"Not Specified
Category Accounting
Industry Wireless
  • Lead the financial planning and analysis (FP&A) function, ensuring accurate forecasting, budgeting, and long-term financial modeling.
  • Collaborate with cross-functional teams to gather, analyze, and interpret financial data to support strategic decision-making.
  • Prepare and present monthly, quarterly, and annual financial reports, highlighting key trends, variances, and actionable insights.
  • Develop and maintain robust financial models to evaluate business performance, new initiatives, and investment opportunities.
  • Monitor and analyze key performance indicators (KPIs) to identify risks, opportunities, and areas for improvement.
  • Support senior management with ad hoc financial analysis, scenario planning, and business case development.
  • Drive the annual budgeting and forecasting process, ensuring alignment with organizational goals and market dynamics.
  • Implement and enhance financial planning systems, processes, and best practices to improve efficiency and accuracy.
  • Ensure compliance with internal controls, corporate policies, and regulatory requirements.
  • Mentor and guide junior analysts, fostering a culture of continuous learning and professional development.

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About El Rashidi El Mizan
Egypt, Giza
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