Jobs / Operation Specialist Jobs / Financial Planning and Analysis Specialist
On-site Full Time
Magrabi Health -
Egypt , Cairo
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Magrabi Health
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Job Details

Employment Full Time
Category Healthcare & Medical
Industry Hospital & Health Care
Key responsibilities:Manage the annual budgeting and forecasting process. Prepare and review CAPEX budgets, cash flow forecasts, and funding requirements. Monitor performance continuously and refresh the financial outlook for management. Monitor the revenue cycle and the major financial and operational KPIs. Partner with operations and BU to understand performance drivers. Lead month-end packs and ensure timely, accurate submissions. Reporting variance analysis through the monthly close: actual vs. budget vs. forecast vs. prior period, at business-unit and cost-center level. Identify risks, opportunities, and cost-optimization areas, with clear recommendations to management.

Requirements:6+ years in FP&A, budgeting, reporting, and variance analysis. Healthcare-sector experience required. Oracle EPM experience required. Strong budgeting, forecasting, CAPEX, and cash flow knowledge. Advanced Excel and Power BI. Bachelor’s in finance, Accounting. CMA / CPA a plus
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About Magrabi Health
Egypt, Cairo
Hospital & Health Care
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