104 Planning Analyst jobs in Egypt

Job Description:

· Supporting in Undertaking strategic analysis, business planning and expenses budgeting

· Coordinate with Line of business owners to understand key trends, challenges, opportunities, and

forecasting implications

· Research and analyze financial reports and market trends to Design best practice planning discussions

and modelling, develop planning tools, processes, reports and analytics

· Coordinate with all department's heads regarding business plan and expenses budget preparation

· Support in the production of the business plan, financial modeling and regular forecasts in timely fashion,

with sufficient analytics including the underlying fundamentals and assumptions

· Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the

business

· Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers' owners and ensuring their adherence to the budgetary limits.

· Conducting reviews and evaluations for cost-reduction opportunities

· Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making.

· Track the company's financial status and performance to identify areas for potential improvement

· Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.

· Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal, regulations, local GAAP and/or Group standards.

Job Requirements:

Education:

· University degree from Finance

· Preferable Post graduate studies in connection to the job description are an advantage CFA or FMVA or MBA

Experience:

· Experience conceiving and delivering innovative solutions leveraging technology and information · Experience working in a Global Organization supporting diverse businesses and geographies.

· Knowledge on developing KPIs and business process analysis and redesign.

· In-depth knowledge of various operating systems and databases.

· Experience with working with an on-shore/off-shore model, with strong project management expertise.

· Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.

· 1-3 years of experience in finance within similar role

· Experience in Healthcare industry is a plus

Skills:

· Excellent knowledge of quantitative modelling (using spreadsheets or database)

· Structured thought process.

· Excellent command of spoken and written English Language.

· Excellent communication skills.

· Excellent team spirit and leadership.

Responsibilities:

• Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
• Assist in Preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
• Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.
• Support decision-making with scenario analysis & Sensitivity analysis
• Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.

Job Specifications:

• Bachelor's Degree in Finance or Accounting required.
• 2-3 years of experience in Finance, Accounting, or a related field.
• Working knowledge of accounting principles.
• Excellent command of English.
• Proficiency in Microsoft Office applications, especially Excel.
• Strong communication and presentation skills.

Job Description:

We are looking for a highly capable FP&A Analyst to manage financial quarterly forecast, annual budgeting process, operating plan variance analysis, the ability to determine the best use of resources to achieve business objectives. They will be expected to produce regular reports using financial data, and work collaboratively across the entire finance team to analyze business performance and strategy.

Key responsibilities:

Financial Planning Analyst daily duties may include the following activities:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Provide analytical, forecasting, reporting, and project support.
• Developing and monitoring cash flow forecasting and analyzing variances.
• Monitoring & Controlling cost allocation for projects against As Sold Budget.
• Analyse current and past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Looking at current financial performance and identifying trends.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Developing financial models and providing financial forecasts.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Identify and drive process improvements, including the creation of standard reports, tools, and dashboards.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

• Understand business requirements in the BI context and design data models to convert raw data to meaningful insights.

Education and Qualifications:

• Bachelor's degree in business administration, Economics or accounting

Knowledge and Experiences:

• 1-2 years of experience in similar role
• Updated Knowledge and expertise in business intelligence, databases, and technical BI concepts

About the Job

Job Overview:

The
Financial Planning & Analysis (FP&A) Analyst
plays a critical role in supporting the company's financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&A Analyst acts as a trusted partner to senior leadership and business units.

Responsibilities:

• Support the preparation of
  annual budgets, quarterly forecasts, and long-term financial plans
  .
• Conduct
  variance analysis
  of actual performance versus budget/forecast, delivering actionable insights.
• Build and maintain
  financial models
  to evaluate profitability, cash flow, and performance.
• Prepare
  management reports, dashboards, and KPIs
  for senior leadership.
• Partner with business units to analyze
  revenue drivers, costs, and profitability
  by segment.
• Conduct
  scenario and sensitivity analyses
  for new initiatives and investments.
• Assist in preparing
  investor presentations, board reports, and management packs
  .
• Support implementation and enhancement of
  FP&A systems and automation tools
  .

Qualifications:

• Bachelor's degree
  in Finance, Accounting, Economics, or related field.
• 2–4 years of experience
  in FP&A, financial analysis, or related roles.
• Strong
  financial modeling, analytical, and problem-solving skills
  .
• Proficiency in
  Excel
  and financial reporting tools (experience with FP&A systems a plus).
• Strong communication and presentation abilities.

Company Description

Tasheed Developments, established in 2010, is a leading real estate developer known for its modern architectural style and luxury lifestyle offerings. With over 12 years of success, the company has connected many people to their dream homes and business spaces. Tasheed Developments prioritizes strategic locations that provide all necessary facilities within close proximity to ensure the comfort and connectivity of our clients. We strive to be the first name that comes to mind for clients seeking property solutions.

Role Description

This is a full-time on-site role for a Financial Modeling Analyst based in Alexandria, Egypt. The Financial Modeling Analyst will be responsible for developing financial models to support decision making, conducting data analysis, applying statistical modeling techniques, and evaluating financial performance. The role also involves preparing comprehensive reports, forecasting, and supporting various financial planning activities.

Qualifications

• Strong Analytical Skills and proficiency in Data Analytics
• Expertise in Statistics and Statistical Modeling
• Solid background in Finance
• Excellent problem-solving and critical thinking skills
• Strong proficiency in financial modeling tools and software
• Bachelor's degree in Finance, Economics, Statistics, or related field
• Experience in real estate industry is a plus
• Ability to work effectively in a team and independently

Company Description

We suggest you enter details here.

Role Description

This is a full-time on-site role for a Financial Planning Analyst located in Qesm Moharam Bek. The Financial Planning Analyst will be responsible for developing financial models, analyzing financial data, budgeting and forecasting, and financial planning. Day-to-day tasks include preparing detailed financial reports, conducting market research, and providing support to senior management in decision-making processes.

Qualifications

• Strong skills in Financial Planning and Financial Modeling
• Advanced Analytical Skills and experience in Finance
• Proficiency in Budgeting & Forecasting
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively in a team environment
• Experience in real estate development or related industries is a plus
• Bachelor's degree in Finance, Accounting, Economics, or related field

Company Description

Founded in 1988, Alexandria New Medical Center (ANMC) operates the largest private hospital in Alexandria, Egypt. The hospital offers a range of medical services across various specialties including general surgery, cardiology, oncology, neurology, urology, hepatology, pulmonary, gynecology, fertility, dermatology, hematology, dental, ENT, pediatrics, ophthalmology, nutrition, and rheumatology.

Role Description

This is a full-time on-site role for a Financial Planning Analyst, located in Alexandria, Egypt. The day-to-day tasks include financial planning, budgeting and forecasting, financial modeling, and conducting financial analysis. The Analyst will also be involved in preparing detailed reports, analyzing financial data, and providing strategic recommendations to support business growth and operational efficiency.

Qualifications

• Financial Planning and Financial Modeling skills
• Analytical Skills and ability to conduct financial analysis
• Experience in Finance, Budgeting & Forecasting
• Strong problem-solving and critical-thinking abilities
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Proficiency in financial software and advanced Excel skills
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Experience in the healthcare industry is a plus

Duties and Responsibilities:

Functional:

• Financial Planning and Strategy Egypt and Nigeria
• Undertaking strategic analysis and assisting the Director and Executive Committee with strategic planning,
• Responsible for all activities related to business planning and expenses budgeting
• Building the company's business plan in line with the company's strategy
• Perform regular forecasts in timely manner, with sufficient analytics including the underlying fundamentals
• and assumptions
• Support in the definition of the company's strategy
• Prepare strategic presentations to support the Management decisions
• Coordinate with all department's heads regarding business plan and expenses budget preparation.

Performance Management:

• Regular monitoring of the company's financial status and business performance to identify areas for potential improvement
• Effectively interface with Line of business owners to understand key trends, challenges, opportunities, and forecasting implications
• Research and analyses financial reports and market trends to Design and lead best practice planning discussions and modelling, develop planning tools, processes, reports and analytics
• Propose ways to increase sales and cash cycle (receivables collection)
• Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the business
• Reviewing, monitoring and tracking budgets on regular basis to avoid deviations
• Conducting reviews and evaluations for cost-reduction opportunities
• Carry out detailed analysis of payables, inventory levels and assets in general and propose ways for optimization
• Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making
• Coordinate timely and accurate monthly reporting and analysis to the Finance Director and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.
• Ensure that all Finance internal rules and procedures are updated reflecting any changes in Legal, regulations, local GAAP and/or Group standards
• Support in the definition of new services, products or refinement of existing products through financial analysis to ensure financial viability, maximize the company's profitability and business needs
• Support in the definition of the pricing strategy of the company Synergies and coordination with insurance business
• Setup and define KPIs for claim cost reduction with AXA Egypt insurance business and other potential insurers
• Assess and measure periodically claim cost reduction KPIs and propose proactive and corrective measures
• Define and setup measurement mechanisms for claims cost reductions related to outpatient claims Define measurement matrix for sales synergies and track sales synergies

Job Requirements:

Education:

University degree from Finance, Economics or Engineering

Post graduate studies in connection to the job description are an advantage (e.g. Advance Finance,

Actuarial science etc)

Experience:

• +5 years of experience in Financial Planning, performance management roles
• Experience in healthcare industry and/or Insurance industry is a plus
• Experience working in a multinational organization supporting diverse businesses and geographies.
• Knowledge in developing Financial KPIs and business process analysis and redesign.
• Knowledge of various operating systems and databases.
• Experience with working with an on-shore/off-shore model, with project management expertise.

Skills:

• Problem-solving, with a willingness to work in a fast-paced environment and hands-on mentality to do whatever it takes to deliver a successful product/ project.
• Outstanding analytical skills, problem-solving and result oriented
• Excellent presentation skills
• Excellent knowledge of financial modelling (using spreadsheets or database)
• Proficient level of Microsoft PowerPoint, Excel and Excel macro or Visual Basics
• Capacity to work under pressure.
• Structured thought process.
• Excellent command of spoken and written English Language. Excellent communication skills.
• Excellent team spirit and leadership

Role Description

This is a full-time on-site role for a Senior Financial Planning Analyst. The position is based in 10th of Ramadan. The Senior Financial Planning Analyst will be responsible for developing financial models, conducting budgeting and forecasting, and participating in financial planning processes. The Analyst will also conduct detailed financial analysis and provide insights to support decision-making and strategic planning.

Qualifications

• Strong Financial Planning and Finance skills
• Expertise in Budgeting & Forecasting and Financial Modeling
• Strong Analytical Skills
• Advanced proficiency in Microsoft Excel and financial software
• Excellent communication and presentation skills
• Bachelor's degree in Finance, Accounting, Economics, or a related field; CPA or CFA qualification is a plus
• Minimum of 5 years of experience in financial planning and analysis

To Apply:

Please submit your resume to