Financial Planning & Analysis Manager

Job Description

National _ Financial Planning & Analysis Manager

Overview of the role

A Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. 

What you will do

• Performs a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.
• Prepares annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.
• Monitors all expenses regularly.
• Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
• Ensures required system uploads in BPC and SAP.
• Issues P&L Analysis as (P&L Actual Vs. Budget).
• Performs strategic plans whenever required.
• Reviews the cash reports and cash forecasts for the company.
• Reviews sales reports and payment plans.
• Responsible for finance models required by all parties.
• Prepares ad-hoc analysis when required.

Skills

Required Skills to be Successful

• Leadership
• Communication 
• Critical Analysis 

About the Team

The FPA team is a group of 2 highly motivated, collaborative, and fun, finance professionals across Egypt, looking to add a Manager to the department, to whom all of them will report.

What equips you for the role

• Bachelor’s degree in Accounting, Finance, or any related field.
• 10 – 12 years of experience in financial analysis, budgeting, and planning.
• Proficient use of Microsoft Applications
• CMA Certification is a strong asset.
• Exposure to SAP and Yardi is preferred.