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Sr. Financial Analyst

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Administration, Finance
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251858 Requisition #

What we will achieve together :

 

1.        Provide financial analysis and insights that enable senior management to make informed strategic and operational decisions.

2.        Coordinate budgeting, forecasting, and long-range planning activities across business units or functions.

3.        Develop and maintain dashboards and reports to track key performance indicators (KPIs), financial results, and business trends.

4.        Collaborate with cross-functional teams to understand business drivers, challenge assumptions, and support initiatives that improve profitability and efficiency.

Bring your competencies :

. Technical & Analytical Skills

·         Financial modeling & forecasting: Strong ability to build and maintain dynamic financial models.

·         Advanced Excel skills: Including pivot tables, Power Query, and complex formulas.

·         ERP & BI tools proficiency: Experience with systems like SAP, Oracle, Hyperion, and tools like Power BI, Tableau, or Qlik.

·         Data analysis & interpretation: Ability to extract insights from large datasets and translate them into actionable recommendations.

·         Budgeting & variance analysis: Deep understanding of planning cycles and performance tracking.


2. Business & Strategic Acumen

·         Understanding of business drivers: Ability to link financial outcomes to operational activities.

·         Commercial awareness: Knowledge of market trends, competitive landscape, and business strategy.

·         Scenario planning & sensitivity analysis: Evaluating risks and opportunities under different assumptions.


3. Communication & Collaboration

·         Stakeholder management: Ability to work cross-functionally and influence non-finance stakeholders.

·         Presentation skills: Clear and compelling communication of financial insights to senior leadership.

·         Report writing: Ability to create concise and impactful financial reports and executive summaries.


4. Problem-Solving & Critical Thinking

·         Root cause analysis: Identifying underlying issues behind financial performance.

·         Decision support: Providing recommendations based on data-driven insights.

·         Continuous improvement mindset: Proactively seeking ways to enhance processes and tools.


5. Personal Attributes

·         Attention to detail: High level of accuracy in financial analysis and reporting.

·         Time management: Ability to manage multiple priorities and meet tight deadlines.

·         Integrity & confidentiality: Handling sensitive financial information with discretion.

6. MAIN ACTIVITIES IN THE POSITION: 

1. Financial Planning & Forecasting

  • Consolidate inputs from various departments and ensure alignment with strategic goals.

  • Analyze trends and variances to improve forecast accuracy.

2. Reporting & Performance Analysis

  • Prepare monthly and quarterly financial reports for senior management.

  • Track and analyze key performance indicators (KPIs) and business metrics.

  • Provide commentary on financial results, highlighting risks and opportunities.

3. Business Partnering

  • Collaborate with commercial, operations, and functional teams to understand business drivers.

  • Support decision-making with financial insights and scenario analysis.

  • Challenge assumptions and promote financial discipline across departments.

4. Process Improvement & Automation

  • Identify opportunities to streamline planning and reporting processes.

  • Support implementation of digital tools (e.g., BI dashboards, automation scripts).

  • Enhance data quality and consistency across systems.

5. Governance & Compliance

  • Support internal and external audits with required documentation and analysis.

 

 

 

 

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Cairo, Cairo, Egypt