Jobs / Financial Analyst Jobs / Senior Financial Analyst (FP&A)
Full Time
GlassRock Insulation Co -
Egypt , Cairo
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GlassRock Insulation Co
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Job Details

Experience 3 to 5 years
Salary Confidential
Employment Full Time
Education Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree
Category Accounting
Industry Wireless
  • Role Overview
  • We are seeking a driven and analytical Senior Financial Analyst to join our FP&A team. In this role, you will be responsible for driving the company's financial forecasting, annual budgeting process, and operating plan variance analysis. You will act as a strategic partner to department leaders, providing the financial insights and modeling necessary to support key business decisions and drive growth.
  • Key Responsibilities
  • 1. Forecasting, Budgeting, and Planning
  • Lead the coordination and execution of the Annual Operating Plan (AOP) and quarterly rolling forecasts.
  • Maintain and improve complex three-statement financial models (Income Statement, Balance Sheet, Cash Flow) to support long-term strategic planning.
  • Collaborate with department heads to build bottoms-up budgets and track headcount planning.
  • 2. Variance Analysis & Reporting
  • Prepare monthly financial reporting packages for Senior Leadership and the Board of Directors, including P&L analysis and KPI tracking.
  • Conduct monthly variance analysis (Actuals vs. Budget vs. Forecast), identifying key drivers of financial performance and proposing corrective actions.
  • Automate and streamline reporting processes to improve speed and accuracy of financial data.
  • 3. Strategic Decision Support
  • Perform ad-hoc financial analysis for special projects, including ROI analysis for capital investments, new product launches, or market expansion.
  • Analyze trends in revenue, cost of goods sold (COGS), and operating expenses to identify opportunities for margin improvement and cost savings.
  • Translate complex financial data into clear, actionable narratives for non-finance stakeholders.

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About GlassRock Insulation Co
Egypt, Cairo
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